This training provides an overview regarding how the electronic forms system functions and specific instruction on completion of the electronic Travel Expense Voucher. Upcoming sessions:
- July 8th 2-3:30 p.m.
- July 22nd 9:30-11:00 a.m.
- August 5th 2-3:30 p.m.
- August 19th 9:30-11:00 a.m.
- September 2nd 2-3:30 p.m.
- September 16th 9:30-11:00 a.m
It is important to register in advance. To do so, click here!
Employees not based in Pullman who are interested in this training should contact the Office of Procedures, Records and Forms at prf.forms@wsu.edu or 509-335-2005.