BPPM Revision #632

August 23, 2024

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This BPPM revision includes the following changes:

30.25 Expenditure Transfers Between Funding Sources

This revision:

• Updates the policy to reflect changes due to the implementation of the Workday system.
• Removes the Expenditure Transfer Request form from the BPPM. Data gathering and approval processing for expenditure transfers is now processed through Workday.

80.10 Bookstore Services

This revision updates the discount available to WSU departments purchasing from The Bookie from 10 percent to 20 percent.

95.03 University Travel Charge Card

This revision removes the PDF version Travel Charge Card Application. Users must now complete an online travel charge card application with JP Morgan Chase.