Office of Procedures, Records, and Forms
Policies and Procedures Revisions
BPPM Revision Memorandum
| DATE: | August 4, 2016 |
| FROM: | Office of Procedures, Records, and Forms |
| TO: | Manual Users |
| SUBJECT: | Business Policies and Procedures Manual Revision Letter Number Four Hundred Seventy-Five |
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.