This course provides information on the following forms: • Sponsored Project Activity Request (SPAR); • Expense Transfer Request (ETR); • Self-sponsored Research/Conference account Request (Sideways Form); • Expense Assignment Actions (EAA, justification for retroactive transfers only); • Subcontract request form. See more information and registration details here.

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. Please be sure to sign up for this training to make sure a room is provided for this session. See more information and registration here.