Browse travel information that our team has compiled. If you have any questions, please contact us.
- Airline travel through Global Travel
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- The process of requesting your Spend Authorization (SA) is still the same and an approved SA must be acquired before booking your ticket via the below steps. Once the charges have been posted to our travel credit card, your ticket will be charged to the budget that is listed on your approved SA for the trip.
- To book airline travel, go to www.globaltrav.com, click the ‘Corporate’ tab and select ‘Corporate Travel Request’. This is the preferred way for booking to allow for quicker response.
- To make booking travel quicker, please go to www.globaltrav.com, click the ‘Corporate’ tab on and select ‘Business Traveler Profile’. Fill in the requested information and hit submit (you only have to do this step once). Your information will also be automatically saved to a profile and will pull up each time you need to book.
- If you need to contact someone at Global Travel, our point person is Jill Huffman, jillz@globaltrav.com, 509-332-1212 extension 2121.
- Travel: A Step by Step Guide
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- Complete a Create Spend Authorization (formerly Travel Authority) which will be automatically routed in Workday for administrative approval.
- For CAHNRS employees traveling outside of the United States, the following form must be submitted along with your spend authorization: Required additional detail for International Travel
- Video: Find Spend Authorization
- Video: Create Spend Authorization
- Book travel as applicable. Contact Global Travel (see Airline travel through Global Travel FAQ above).
- Travel (retain receipts as needed).
- Create Expense Report (Travel)
- Video: Find Expense Report
- Video: Create Expense Report
- Complete a Create Spend Authorization (formerly Travel Authority) which will be automatically routed in Workday for administrative approval.
- N.I.M.S.S. Multi-State Travel Information
Multi-State Travel Policies Memo
For more information please contact:
Ellen Yeates
509-335-4563
eyeates@wsu.edu
- Request a Travel Reimbursement
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- Create Expense Report (Travel)
- Add Expense Lines
- Video: Expense Line – Lodging
- Video: Expense Line – Airfare
- Video: Expense Line – Mileage
- Video: Expense Line – Meals (coming soon)
- Video: Expense Line – Other
- International Travel Resources
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- Find Information on Ground Transportation
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Motor Pool vs. Personal Vehicle Usage
BPPM 95.11—Normally, the use of a privately-owned motor vehicle is based upon University-related requirements rather than the personal preference or convenience of the traveler.
A WSU traveler may use a privately-owned motor vehicle for official University travel when:
- A Motor Pool vehicle is not available.
- It is more advantageous or economical to the University to use a privately-owned vehicle than a Motor Pool vehicle as determined by the approving administrator.
Tutorials
- Create Spend Authorization: Employee as Self
Video: Create Spend Authorization
- Create Expense Report (Travel): Employee as Self
Video: Create Expense Report – Travel
- Add Expense Lines
- Video: Expense Line – Lodging
- Video: Expense Line – Airfare
- Video: Expense Line – Mileage
- Video: Expense Line – Meals (Coming Soon)
- Video: Expense Line – Other
- Add Expense Lines
- Create Expense Report (Confirming Reimbursement): Employee as Self
Video: Create Expense Report – Confirming Reimbursement
- Add Expense Lines
- Video: Expense Line – Confirming Reimbursement (coming soon)
- Add Expense Lines
- External Committee Member Requests: (Students, Pre-Hires, Candidates, and Affiliates)
Spend Authorization – Travel
- Spend Authorization – E.C.M.
- Once filled out, please submit to finance.cmp@wsu.edu for request processing.
- Email must include Workday funding information provided by WSU contact.
Expense Report – Travel
- Expense Report – E.C.M.
- Once filled out, please submit to finance.cmp@wsu.edu for request processing.
- Email must include Workday funding information provided by WSU contact.
Expense Report – Confirming Reimbursement
- Expense Report – Confirming Reimbursement
- Once filled out, please submit to finance.cmp@wsu.edu for request processing.
- Email must include Workday funding information provided by WSU contact.
- Spend Authorization – E.C.M.
Announcements
Key Dates
There are no upcoming events at this time.
Contact Information
Email the Finance TeamSend a message to the group mailbox—finance.cmp@wsu.edu.CSANR, Mount Vernon & Puyallup
Jennifer Buckles
Fiscal Specialist 2
Andrea Engle
Fiscal Specialist 2
Andrew ‘Drew’ Lewis
Fiscal Specialist Supervisor (Budget Manager)