WSU Extension

County Operations

Travel Procedures

Extension Fiscal and Personnel Contacts Matrix

CAHNRS/Extension Online Travel Authority (TA)

Travel Reimbursement (TEV E-Form)


Purchasing Airfare

Foreign Travel


Back to top

WSU Extension Homepage


Travel Policies

Direct Deposit for Travel Reimbursements

Travel Charge Card Application


Foreign Travel


Notification of a Change in the TEV Submission Deadline

Beginning 07/01/13, the following refinements will be implemented in accordance with the WSU BPPM 95.20.2 & 95.01.05

Employee travel expenses submitted for reimbursement more than 60 days after the last day of travel will be reported to Payroll Services for inclusion in the employee’s income and any applicable taxes will be withheld in the next regular payroll cycle.

Where business-related circumstances make compliance impossible or impractical, exceptions can be made by the Controller’s Office upon written request.  The request should be approved by the appropriate Dean or Director and include a full description of the extenuating circumstances.

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.

WSU Extension County Operations, 412 E Spokane Falls Blvd, Room 211, 99202-2131, 509.358.7960, Contact Us