Mission Statement

Travel Services is dedicated to providing guidance to the WSU community regarding travel policies, travel related state contracts, reimbursement procedures, and other procedures applicable to travel expenditure processing. Our office works hard to ensure payment requests are processed timely and with a high degree of accuracy. The staff is committed to promoting fiscal responsibility and accountability over the expenditure of state funds by conducting thorough audits. We value the communication and cooperation of WSU departments in accomplishing our mission.

Travel Process

E-FORMS

Link: WSU E-Forms Login
Technical Support: E-Forms User Guideor Procedures, Records, and Forms Office at prf.forms@wsu.edu or 509-335-2005
Resource: Frequently Asked Questions