This BPPM revision includes the following changes:
– Travel Rates 95.19
– Form: Travel Expense Voucher 95.20.23-24
For a summary of the changes and links to the revised section and form, see the BPPM Revision 444 memorandum at:
https://public.wsu.edu/~forms/HTML/Revision_Memos/RevisionMemo444.htm
Contact: Office of Procedures, Records, and Forms; telephone 335-2005