Budget Office
201 Carter Drive, Suite 200
West Chester, PA 19383
Form Name | MS
Office |
Instructions |
Request to Hire Staff | ||
Student Payroll Request Once completed and authorized, route the Excel form to the Budget Office STUWAGES@wcupa.edu mailbox. If the funding source is Restricted, forward the form to the restricted funds manager within the finance department. |
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Budget Transfer Requests | ||
Position Budget Management - Divisional Confidentiality Statement / User Agreement | ||
For the best experience, use Internet Explorer to access the form. If using Chrome or Firefox, right click the file and select Save As. |
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Fund Center Request, Change, and Close Forms - Link to SharePoint Site | ||
Department Change/Split Form ![]() |
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Employee Fund Center Re-Assignments ![]() |
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Unspent Balance Policy ![]() |
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How to Review Personnel Budget Transfers via the Campus BI Report ![]() |
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WCU Budget Review Committee Introduction ![]() |