{"id":44549,"date":"2020-12-11T09:00:42","date_gmt":"2020-12-11T17:00:42","guid":{"rendered":"https:\/\/policies.wsu.edu\/prf\/?page_id=44549"},"modified":"2024-11-14T13:22:21","modified_gmt":"2024-11-14T21:22:21","slug":"bppm-revision-560","status":"publish","type":"page","link":"https:\/\/policies.wsu.edu\/prf\/bppm-manual-revisions\/bppm-revision-560\/","title":{"rendered":"BPPM Revision 560"},"content":{"rendered":"<div class=\"wsu-row wsu-row--single\" >\r\n    \n<div class=\"wsu-column\"  style=\"\">\r\n\t\n\n<h1>BPPM Revision #560<\/h1>\n<p><strong>January 5, 2021<\/strong><\/p>\n<hr \/>\n<p>This BPPM revision includes changes related to the Financial processes the are moving into Workday. The following sections and accompanying forms are included in this revision.<\/p>\n<ul>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-10-11\/\">10.11 Processing University Contracts<\/a><\/li>\n<li>10.11 Agreement Template (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-20-40\/\">20.40 Renting University Facilities Equipment or Services<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-20-45\/\">20.45 Real Property Management<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-20-76\/\">20.76 Surplus Property<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-20-78\/\">20.78 Federal Excess Property<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/20-78-federal-excess-property-request.pdf\/\">20.78-Form Federal Excess Property Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-05\/\">30.05 Establishing, Naming, and Terminating WSU Accounts<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-07\/\">30.07 Workday Reports<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-15\/\">30.15 Service Centers<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-15-service-center-application.pdf\/\">30.15-Form Service Center Application<\/a><\/li>\n<li><a href=\"http:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-15-service-center-calculation-worksheet.xls\">30.15-Form Service Center Calculation Worksheet<\/a><\/li>\n<li>30.15-Form Service Center Questionnaire (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-16\/\">30.16 Administrative Service Charge<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-21\/\">30.21 Overdrafts<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-30\/\">30.30 Nonservice Pay Authorization<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-30-nonservice-pay-authorization-form.pdf\/\">30.30-Form Nonservice Pay Authorization<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-52\/\">30.52 WSU Receipts<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-52-wsu-receipt-inventory-control-sheet.pdf\/\">30.52-Form WSU Receipt Inventory Control Sheet\u00a0<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-52-wsu-receipt-request.pdf\/\">30.52-Form WSU Receipt Request<\/a><\/li>\n<li>30.52-Form Receipt Log Sheet (available from Bursar&#8217;s Office)<\/li>\n<li>30.52-Form WSU Receipt (available from Bursar&#8217;s Office)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-53\/\">30.53 Cash Handling<\/a><\/li>\n<li>30.53-Form Cash Deposit Report (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-54\/\">30.54 Revenue Categories<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-56\/\">30.56 Accounts Receivable<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-57\/\">30.57 Student Financial System (myWSU)<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-58\/\">30.58 Returned Checks&#8211;Prevention and Processing<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-59\/\">30.59 Cash Registers<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-70\/\">30.70 Gift Transmittal<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-auction-bid-gift-transmittal.pdf\/\">30.70-Form Auction Bid Gift Transmittal<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-auction-item-gift-transmittal.pdf\/\">30.70-Form Auction Item Gift Transmittal<\/a><\/li>\n<li>30.70-Form Courier Service Inserts (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-gift-electronic-funds-transfer.pdf\/\">30.70-Form Gift Electronic Funds Transfer Authorization<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-gift-payroll-deduction.pdf\/\">30.70-Form Gift Payroll Deduction<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/30-70-gift-record-cover-sheet.pdf\/\">30.70-Form Gift Records Cover Sheet<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-gift-transmittal-acknowledgment.pdf\/\">30.70-Form Gift Transmittal Acknowledgment<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-golf-tournament-gift-transmittal.pdf\/\">30.70-Form Golf Tournament Gift Transmittal<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-noncash-gift-transmittal-acknowledgment.pdf\/\">30.70-Form Noncash Gift Transmittal Acknowledgment<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-70-noncash-multiple-gift-transmittal.pdf\/\">30.70-Form Noncash Multi Gift Transmittal<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-90\/\">30.90 Departmental Scholarships and Resources Authorization<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-30-95\/\">30.95 Special Course Fees<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/30-95-special-course-fee-request.pdf\/\">30.95-Form WSU Special Course Fee Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-01\/\">40.01 Fiscal Responsibilities for Sponsored Projects<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-02\/\">40.02 Proposal Processing and Development<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-03\/\">40.03 Expenditure Deadlines for Sponsored Projects<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-07\/\">40.07 Research or Conference Request<\/a><\/li>\n<li>40.07-Form Research or Conference Account Request (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-09\/\">40.09 Cost Determination Guidelines<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-21\/\">40.21 Cash Advances<\/a><\/li>\n<li>40.21-Form Cash Advance Request (removed)<\/li>\n<li>40.23 Sponsored Project Activity Request (removed)<\/li>\n<li>40.23-Form Sponsored Project Activity Request (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-25\/\">40.25 Facilities and Administrative Indirect Costs<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-27\/\">40.27 Fixed Price Agreements<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-33\/\">40.33 Cost Share and Match<\/a> (title changed)<\/li>\n<li>40.34 Effort Certification System Overview (removed)<\/li>\n<li>40.35 Completing the Effort Certification Report (removed)<\/li>\n<li>40.36 Cost Sharing Effort (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-40-37\/\">40.37 Effort Certification<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-45-53\/\">45.53 Incentive Payments to Research Participants<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/45-53-record-of-distribution-and-request-for-taxpayer-number-and-certification.pdf\/\">45.53-Form Record of Distribution and Request for Taxpayer Number and Certificate<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-45-75\/\">45.75 Controlled Substances<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-50-07\/\">50.07 Equipment Damage or Loss\u00a0<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/60-38-departure-notice.pdf\/\">60.38-Form Departure Notice<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-01\/\">70.01 General Purchasing Information<\/a><\/li>\n<li>70.02 Expenditure Authority (removed)<\/li>\n<li>70.02-Form Expenditure Authority Delegation (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-03\/\">70.03 Allowable Purchases<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-04\/\">70.04 Fiscal Year End Expenditure Deadlines<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-05\/\">70.05 Interdepartmental Requisition and Invoice (IRI)<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-05-interdepartmental-requisition-and-invoice.pdf\/\">70.05-Form Interdepartmental Requisition and Invoice (IRI)<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-06\/\">70.06 Interdepartmental Blanket Requisitions<\/a><\/li>\n<li>70.07 Department Orders (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-08\/\">70.08 Procurement Card<\/a> (title changed)\u00a0<\/li>\n<li>70.08-Form Departmental Monthly Log Sheet (removed)<\/li>\n<li>70.08-Form Purchasing Card Application (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-08-missing-document-affadavit.pdf\/\">70.08-Form Missing Document Affidavit<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-change-request.pdf\/\">70.08-Form Procurement Card Change Request<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-check-out-log-sheet.pdf\/\">70.08-Form Procurement Card Check-Out Log Sheet<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-temporary-delegation.pdf\/\">70.08-Form Procurement Card Temporary Delegation<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-contract-exception-request.pdf\/\">70.08-Form Procurement Card Use Exception Request &#8211; Contract<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-entertainment-exception-request.pdf\/\">70.08-Form Procurement Card Use Exception Request &#8211; Entertainment<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-gift-cards-exception-request.pdf\/\">70.08-Form Procurement Card Use Exception Request &#8211; Gift Cards<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-group-travel-or-activity-expense-exception-request.pdf\/\">70.08-Form Procurement Card Use Exception Request &#8211; Group Travel or Activity Expense<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-procurement-card-restricted-use-exception-request.pdf\/\">70.08-Form Procurement Card Use Exception Request &#8211; Restricted<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/12\/70-08-restricted-purchase-template.pdf\/\">70.08-Form Restricted Purchase Template<\/a> (new)<\/li>\n<li>70.09 Expenditure Objects and Subobjects (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-10\/\">70.10 Departmental Requisitions<\/a><\/li>\n<li>70.10-Form Departmental Requisition (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-11\/\">70.11 Relations with Suppliers and Supplier Representatives<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-12\/\">70.12 Trade-Ins<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-13\/\">70.13 Buying Through Purchasing Services<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-14\/\">70.14 Receipt, Inspection, and Acceptance of Purchased Goods<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-16\/\">70.16 Payments to Outside Suppliers<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-18\/\">70.18 Using Registered Student Organization (RSO) Accounts<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-19\/\">70.19 Supplier Contract Purchases<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-20\/\">70.20 Confirming Purchases and Employee Purchase Reimbursements<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-21\/\">70.21 Contracts and Leases for Goods and Services<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-23\/\">70.23 Purchasing Used Equipment from Outside Suppliers<\/a> (title change)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-24\/\">70.24 Acquisition of Computer Equipment, Services, or Software<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-26\/\">70.26 Purchasing Published Materials<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-27\/\">70.27 Acquiring and Photocopier<\/a><\/li>\n<li>70.27 Contractor Fact Sheet (removed)<\/li>\n<li>70.27 Photocopier Equipment Request (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-29\/\">70.29 Ordering Alcoholic Beverages<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-31\/\">70.31 Buying Meals and Refreshments<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/70-31-request-to-serve-food.pdf\/\">70.31-Form Request to Serve Food<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-32\/\">70.32 Renting Non-Public Facilities for Meetings<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-33\/\">70.33 Using Discretionary FN057 Accounts<\/a> (title changed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-35\/\">70.35 University Stores<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-37\/\">70.37 Purchasing, Using, and Recycling Multipurpose Paper<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-39\/\">70.39 Purchasing Advertisements<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-40\/\">70.40 Vehicle Acquisition and Disposal<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-42\/\">70.42 Tax Exemption Certification<\/a><\/li>\n<li>70.42-Form Tax Exemption Certification (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-44\/\">70.44 Gift Cards and Cash Equivalents Purchase and Use<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-50\/\">70.50 Personal Services Contracts<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-70-60\/\">70.60 Laboratory Relocation Expenses<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-05\/\">80.05 Printing Services<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-15\/\">80.15 Shipping Services<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-16\/\">80.16 Payment for Shipping Services at Pullman<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-21\/\">80.21 Interdepartmental Mail<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-24\/\">80.24 Outgoing Mail<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-28\/\">80.28 Freight Discounting Program<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-58\/\">80.58 Funding Departmental and Research Project Equipment Maintenance<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-80-87\/\">80.87 Emergency Ride Home<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-85-33\/\">85.33 Accessing Workday Modules<\/a> (title changed)<\/li>\n<li>85.33-Form Administrative Information Systems Access Request (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-85-37\/\">85.37 Network Services Account Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/85-37-network-services-account-request-form.pdf\/\">85.37-Form Network Services Account Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-85-39\/\">85.39 Telephone Network Installation and Repair<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-85-41\/\">85.41 Toll Call Authorization<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-85-42\/\">85.42 ITS Online Customer Statements<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/85-48-business-objects-data-warehouse-access-request.pdf\/\">85.48-Form Business Objects Data Warehouse Access Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/85-48-obiee-data-warehouse-access-request.pdf\/\">85.48-Form OBIEE Data Warehouse Access Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-90-06\/\">90.06 Release of Student Educational Records<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-01\/\">95.01 Travel Management<\/a><\/li>\n<li>95.01-Form Travel Authority (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-03\/\">95.03 University Travel Charge Card<\/a><\/li>\n<li>95.03-Form Travel Charge Card Application<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-04\/\">95.04 Managing Central Travel Accounts<\/a><\/li>\n<li>95.04-Form Central Travel Account Log Sheet (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-05\/\">95.05 Travel Cash Advance<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2021\/01\/95-05-guarantee-for-advance-of-funds-to-nonemployee-student.pdf\/\">95.05-Form Guarantee for Advance of Funds to Nonemployee Student<\/a> (new)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-06\/\">95.06 Meals and Lodging<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-07\/\">95.07 Transportation<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-08\/\">95.08 Miscellaneous Travel Expenses<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-11\/\">95.11 Privately Owned Vehicles<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-12\/\">95.12 Rental Cars<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-13\/\">95.13 Student Travel<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-14\/\">95.14 Applicant Travel<\/a><\/li>\n<li>95.15 Foreign Travel<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-16\/\">95.16 Travel Payments from Third Parties<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-17\/\">95.17 Travel for Personal Convenience<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-18\/\">95.18 Illness or Injury While on Travel Status<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-19\/\">95.19 Travel Rates<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-20\/\">95.20 Travel Expense Reimbursement<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/95-20-receipt-affidavit.pdf\/\">95.20-Form_Receipt Affidavit<\/a><\/li>\n<li>95.21 Direct Deposit of Travel and Accounts Payable Reimbursements<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-25\/\">95.25 Speaker Travel and Speaker Fees<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-30\/\">95.30 Privately-Owned Rented or Chartered Aircraft<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-35\/\">95.35 Motor Pool<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/95-35-vehicle-request-justification.pdf\/\">95.35-Form Vehicle Request Justification<\/a><\/li>\n<li>95.35-Form Vehicle Release Authorization (removed)<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-37\/\">95.37 Fuel Credit Cards<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/95-37-fuel-card-application.pdf\/\">95.37-Form Fuel Card Application<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/95-37-fuel-card-change-request.pdf\/\">95.37-Form Fuel Card Change Request<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2017\/10\/95-37-fuel-card-custodian-agreement.pdf\/\">95.37-Form Fuel Card Custodian Agreement<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-37-appendix-1\/\">95.37 Appendix 1 Comdata Reconciliation Report Instructions<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-37-appendix-2\/\">95.37 Appendix 2 Comdata Transaction Detail Report Instructions<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/index\/manuals\/business-policies-and-procedures-manual\/bppm-95-45\/\">95.45 Fly America Act<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2018\/06\/95-45-certification-of-exception-to-fly-america-act.pdf\/\">95.45-Form_Certification of Exception to Fly American Act<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/08\/aswsu-payment-authorization-form-pdf.pdf\">ASWSU Nonservice Pay Authorization<\/a><\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/08\/aswsu-global-payment-authorization-form-pdf.pdf\">ASWSU Global Nonservice Pay Authorization<\/a>\u00a0<\/li>\n<li><a href=\"https:\/\/policies.wsu.edu\/prf\/documents\/2020\/08\/student-media-payment-authorization-form.xlsx\">Student Media Pay Authorization form<\/a>\u00a0<\/li>\n<\/ul>\n\n<\/div>\r\n\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1061,"featured_media":0,"parent":21116,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"wsuwp_university_location":[],"wsuwp_university_org":[],"_links":{"self":[{"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/pages\/44549"}],"collection":[{"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/users\/1061"}],"replies":[{"embeddable":true,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/comments?post=44549"}],"version-history":[{"count":52,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/pages\/44549\/revisions"}],"predecessor-version":[{"id":64738,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/pages\/44549\/revisions\/64738"}],"up":[{"embeddable":true,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/pages\/21116"}],"wp:attachment":[{"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/media?parent=44549"}],"wp:term":[{"taxonomy":"wsuwp_university_location","embeddable":true,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/wsuwp_university_location?post=44549"},{"taxonomy":"wsuwp_university_org","embeddable":true,"href":"https:\/\/policies.wsu.edu\/prf\/wp-json\/wp\/v2\/wsuwp_university_org?post=44549"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}