Employee Reimbursement Request
This form is NOT to be used for travel reimbursements.
State Org. Name: WV Northern Community College
State Org. Number: 0489
wvOASIS GAX ID:
Employee Name and home address:
wvOASIS Vendor ID:
Qty Description of Items Purchased Unit Price Total
Purpose of Expenditure:
Employee Signature and Date: Supervisor Signature and Date:
NOTE: The person whom received these goods MUST be an authorized receiver and attach the completed Receiving Report.