Contact Information |
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Kathy Reynolds |
traveldesk@cwu.edu | 509-963-2621 |
Lisa Saucier |
traveldesk@cwu.edu | 509-963-1986 |
Sara Raynor |
traveldesk@cwu.edu | 509-963-1985 |
Training Materials |
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Travel 101 Presentation |
Overview of regulations and MyCWU | |
Travel Help Brochure |
Quick-guide for common questions | |
Frequently Asked Questions |
Answers questions about MyCWU processes | |
Non-Travel Employee Reimbursement User Guide | Provides instructions for submitting a request. | |
Travel Regulations |
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Description | CWUR Number | What you Need to Know |
Travel Authorization |
3-50-205 |
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Cash Advance |
3-50-210 |
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Expense Report |
3-50-215 |
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Air Travel |
3-50-220 |
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Vehicle Rentals |
3-50-225 |
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Hotel/Motel Reservations and Accomodations |
3-50-230 |
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Lodging Reimbursement |
3-50-235 |
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Meal Reimbursement |
3-50-240 |
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Mileage Reimbursement |
3-50-245 |
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Mileage Log Procedures |
3-50-250 |
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Motor Pool Procedures |
3-50-255 |
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Domestic Group Travel Procedures |
3-50-260 |
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Foreign Travel Procedures |
3-50-265 |
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Travel Payments by Non-University Sources |
3-50-270 |
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Other Travel Expenses |
3-50-290 |
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Corporate Travel Cards |
3-50-295 |
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Next Meeting Tuesday, January 14, 2020 Barge 412, 3-4:30PM