Electronic Forms System and Electronic Travel Expense Training- Feb. 18

This training, taking place every other Tuesday and conducted at WSU Pullman, provides an overview regarding how the electronic forms system functions and specific instruction on completion of the electronic Travel Expense Voucher. These sessions are for WSU Pullman staff only. To do so, use the following link to access the course information page within your WSU Online Training Account; then click on the triangular ‘launch’ button to register for the session: https://hrs.wsu.edu/skillsoft/default.aspx?c=ilt_wsu_SYST_905.

Employees not based in Pullman who are interested in this training should directly contact the Office of Procedures, Records and Forms at prf.forms@wsu.edu or 509-335-2005 and set up web and phone based training conducted at another time.

By Communications staff, Washington State University

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