Budget Office
The University Budget Office provides budget and administration coordination for all University departments with the primary mission of assuring availability of required services, financial stability, and a proper balance between quality and cost of services.
Budget Forms
FY26 Fringe Benefit Rate Sheet
(updated 8.14.25)
The Controller's Office maintains various forms for Faculty/Staff.
These forms include:- Banner Finance User Account Request/Modification Form
- Check Request Form
- Standard Agreement for Independent Contractor
- Request to pay moving expenses
- Reimbursement of moving expenses check request
- Subsidiary Fund Authority Form - for new fund creation
- Accountable Officer / Designee Appointment / Modification Form
- Request to Inactivate a Fund
- Request to Add/Remove Catamart Requestor
- Dual Employment Policy
- Dual Employment Permission Form - fillable form
- Request for Additional Payment to Employee Form (CP-30)
- Dual Employment - University Policy 8
- Daily Cash Report Form
- Journal Entry Form
- Petty Cash Reconciliation Form
- Petty Cash Reimbursement
- W-9 Request for Taxpayer Identification Number and Certification
Budget Office Team
David Steinbicker
Associate Vice Chancellor for Fiscal Affairs/Interim Budget Director
828.227.3112
E-mail: bdsteinbicker@wcu.edu
Ann Green
Budget Analyst
828.227.3107
E-mail: ahgreen@wcu.edu
Sheilah Moyle
Position Control Analyst
828.227.3771
Email: smoyle@wcu.edu
Lyndsay Anthony
Accounting Technician
828.227.2559
Email: lanthony@wcu.edu