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Year End Procedures

News For U

**FY10 Mileage Rate .50 per mile**

Year End Procedures posted


Contact Info

Location:
Popplewell Hall, Room 220

Phone:
(816) 271-5800
Fax # 271-4522

Hours:
Monday-Friday
8am-4:30pm

   
Procurement Card
Procurement CardProcurement Card Application

Procurement Card Log

Procurement Card Log (2 departments)

Procurement Card Log Instructions

Procurement Card Policy

Procurement Card User Agreement            Visa Information Management Web Page

Procurement Card Schedule FY10                        VIS Training Schedule

                                                            Steps in Allocation Process In Process

Additional Forms Needed:

 
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