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SPH Standard Operating Guidelines
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  2. SPH Standard Operating Guidelines
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Finance SOGs

Financial operating guidelines concern the financial operations of the institution.  The following guidelines are related to compliance with regulations, accounting, budgeting, purchasing and fiduciary responsibility.  The SPH follows all University guidelines and policies as well as exercising our right to add additional oversight and greater detail in the process, when needed. 

Financial related issues can be discussed with the Assistant Dean for Finance, Roberta Mogyoros.

Contact: Roberta Mogyoros
304-293-1137
rjmoygoros@hsc.wvu.edu

  • FIN0007_Determination of Funding Source
  • FIN0013_Offsite Space Rental
  • FIN0014_Procurement Card Processes
  • FIN0016_Pcard Application Request
  • FIN0017_Pcard Maintenance Form
  • FIN0007  Use of Funds Start-Up
Back to SPH Standard Operating Guidelines
  • Administrative Services SOGs
  • Faculty Affairs SOGs
  • Finance SOGs
    • Budgeting of Funds
    • Faculty Incentive Pay Program (FIPP)
    • Faculty Incentive Taxes
    • Prior Approval to Spend
    • Purchasing Hierachy
    • Purchasing - Hospitality
    • Purchasing - Information Technology
    • Source of Funds
    • Travel Procedures
    • Use of Funds
    • Use of Funds - Foundation
    • Use of Funds - Incentive
    • Use of Funds - Start-up
  • Human Resources SOGs
  • Information Technology SOGs
  • Marketing & Communications SOGs
  • Research Administration SOGs
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West Virginia University
School of Public Health

64 Medical Center Drive
P.O. Box 9190
Morgantown, WV 26505-9190
304-293-2502
Fax: 304-293-6685

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