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HRS Training – Travel- Basic forms and procedures
July 30, 2019 @ 1:30 pm - 3:30 pm
This class covers the WSU forms and processes from the Travel Authority to the final Travel Expense Voucher being submitted. It also addresses Washington State Invoice Vouchers and airfare purchasing.
Intended for employees currently performing fiscal duties, these courses feature many of the tools, programs, processes and applications commonly used at WSU. Enroll and find additional information here.
These sessions will be available outside of Pullman via AMS Videoconferencing Services. To view locations already requested, visit the Videoconference Meeting Calendar. Additional site connections may be requested through 25Live.
For questions, please contact Jeff Hedrick, HR Consultant, or Emily Christensen, HR Analyst, at 358-7566, or you can email hrs@wsu.edu.