Travel

Travel Resources:

WSU Tri-Cities requires a spend authorization for all travel.  This requirement is to ensure appropriate documentation of departmental level approval and the program/grant/gift the expenses are to be charge to is available.

Spend Authorization

Travel FAQs

• BPPM 95.00.1
• Meal & Lodging Rates/Per Diem
• Mileage Calculator
• Travel Charge Cards
• Cars
• Lodging – General Information
• Direct Bill For Non Employee Lodging
• Travel Expenses on the Purchase Card
• Aviation Security Enhancement Requirements