Business Travel Tips: Final Expense Report Box
Why it is important to click the “Final Expense Report” in your expense reports.
Why it is important to click the “Final Expense Report” in your expense reports.
The College of Medicine requires an approved Request to Service Food form for all meal and light refreshment purchases.
Use this list from Business and Finance Services to check for open spend authorizations on a regular basis.
Procurement Card Services has requested that PCard verifications for conference registrations not be completed until after the conference date.
Proper receipts are very important when submitting an expense report. A receipt is considered inadequate if it does not properly show detailed information of the expense.
When you travel, remember that some items are not considered approved travel expenses. Personal expenses and those not essential to the transaction of official state business are not reimbursable.
If you need someone to perform tasks and approve actions on your behalf while you’re away from the office, Business and Finance Services wants you to know that you have a variety of delegation options.
Washington State University, like other institutions of higher education in the state, provides accommodation for students who observe religious holidays.
The mileage rate increased on January 1, 2024.
Follow these steps to change your expense report payment election to direct deposit.