Internal Operations Procedures

The Office of Internal Operations website has several required procedures and other resources relating to manner in which financial matters are required to be submitted. These various resources are available on this office’s website located at the following address: http://wvde.state.wv.us/internaloperations/.

These resources relate to (but are not limited to) the following procedures: purchasing, vendor registration, inventory, travel reimbursement, employee reimbursement, payroll, grants, as well as other resources such as forms. If you have questions beyond the information contained herein, you are directed to contact the appropriate staff in this office before proceeding with your project.