Provost Expert Business Office

Supporting the business needs of the Provost's Office

We provide comprehensive financial support to University departments and colleges that report to the Office of the Provost.

Picture of Stewart Hall

Commonly Used Resources

Travel

Wondering about reimbursement rates or what WVU's travel policies are? Click the button below for information on reimbursement, meals and expenses such as air fare and lodging.

Payment Services

Payment services covers documents and policies relating to memberships, P Card use and procurement. Whether you're buying goods for the University or paying association dues, we'll make sure you're doing it correctly.

Hospitality

Some specific functions or events related to conducting State business can incur food, beverage and other related expenses. We can provide policies and forms for these acts of hospitality.

Have a question? Something a little confusing?