TRAVEL EXPENSE REIMBURSEMENT

In order to be reimbursed for travel expenses, WSU employees must submit a completed Travel Expense Voucher. Follow the WSU instructions.

TEVs should be routed to the supervisor and account "owner" for signature.

Departments should submit the TEV to the Travel Office in French Administration 240, mail code 1025 but county-based personnel should submit TEVs to the CAHNRS Business and Finance Office.