Travel Procedures
CAHNRS/Extension Online Travel Authority (TA)
Travel Reimbursement (TEV)
-
TEV Procedures for County-based Extension Personnel
- Travel Expense Voucher (PDF) (Use ”save as” to save in Adobe Pro)
- Travel Expense Voucher (Excel Version)
- Affidavit of Lost Receipt
- Lodging Allowance and Exceptions
- Request to Serve Food
- WSU Extension FLSA Overnight Policy 04-05-10
- WSU Extension Daily Log C0686
- NACo City/County Search
- WA State Per Diem Map (effective 10/01/11)
- USGSA Per Diem Rates (effective 10/01/11)
- WA State Reimbursement Rates (effective 10/01/11)
- WA State OFM Travel Policy (Chapter 10)
- WSU Travel Policy BPPM 95.00
-
WSU Travel Services
- Direct Deposit for Travel Reimbursements
- Travel Charge Cards
Foreign Travel
Transportation
- Spokane International Airport
- Sea-Tac International Airport
- WA State DOT Traveler Information
- WA State Ferries
- Mapquest Driving Directions
- AAA Fuel Cost Calculator
- Comdata
- WSU Mileage Reimbursement Rates
- WSU Motorpool Vehicle Release Authorization
- WSU Motorpool Vehicle Long-Term Vehicle Request
- Enterprise Rent-A-Car
- Optional Code: 45WA000
- Corporate Account Sign In: WAS
- WSU Corporate Rate includes insurance; do not purchase additional coverage
Heading using the h3 tag
Lorem ipsum dolor sit amet, consectetur adipisicing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum.