Office of Procedures, Records, and Forms

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.)