This training provides an overview regarding how the electronic forms system functions and specific instruction on completion of the electronic Travel Expense Voucher. This session takes place on Tuesday May 13 from 2-3:30 p.m.
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. Limited seats are available-to register now or to view other training times: click here