BPPM Revision Memorandum

 

DATE:	December 18, 2014
FROM:	Office of Procedures, Records, and Forms
TO:	Manual Users
SUBJECT:	Business Policies and Procedures Manual Revision Letter Number Four Hundred Forty-Three

 

This BPPM revision includes the following changes:

Travel Expense Voucher 95.20

This revision:

• Adds departmental instructions for two new Travel Expense Voucher fields, “Trip End Date” and “Primary Destination.” (See WSU E-Forms website and 95.20.23-24.)
• Provides an explanation for a new “Controller Correction” field on the TEV.
• Removes the Controller’s Office signature line from the Receipt Affidavit. (See 95.20.22.)