BPPM Revision #475

August 4, 2016

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These BPPM revisions include the following changes:

Meals and Lodging 95.06

This revision:

• Updates direct billing for lodging information and adds direct billing payment policy and procedures.
• Clarifies that the WSU purchasing card is allowed in accordance with this policy.

 

Travel Expense Voucher 95.20

This revision updates the Receipt Affidavit form and the following section content:

• Updates procedures requiring WSU employees to use the e-form TEV for travel reimbursement.
• Separates WSU employee and non-employee information.
• Clarifies the use of Social Security numbers for non-employee travelers.