This BPPM revision includes the following changes:
Travel Expense Voucher 95.20
This revision:
– Adds departmental instructions for two new Travel Expense Voucher fields, “Trip End Date” and “Primary Destination.” (See WSU E-Forms website and 95.20.23-24.)
– Provides an explanation for a new “Controller Correction” field on the TEV.
– Removes the Controller’s Office signature line from the Receipt Affidavit. (See 95.20.22.)
For a summary of the changes and links to the revised section and forms, see the BPPM Revision 443 memorandum at:
https://public.wsu.edu/~forms/HTML/Revision_Memos/RevisionMemo443.htm
Contact: Office of Procedures, Records, and Forms; telephone 335-2005