BPPM Revision #475

August 4, 2016

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.