Washington State University
BUSINESS POLICIES AND PROCEDURES MANUAL

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TRAVEL
95.00
Revised 7-08
Procedures, Records, and Forms
335-2005

Contents of Chapter 95

PDF link

Section Title	Number	Pages	Issue Date
General Travel Policies	95.01	1-6	06-07
University Travel Charge Card	95.03	1-6	05-06
Form: Travel Charge Card Application	95.03	7	05-06
Managing Central Travel Accounts	95.04	1-3	12-04
Form: CTA Log Sheet	95.04	4	05-00
Travel Authority	95.05	1-8	12-04
Form: Travel Authority	95.05	9	12-04
Meals and Lodging	95.06	1-8	06-07
Transportation	95.07	1-4	06-07
Miscellaneous Travel Expenses	95.08	1-2	06-07
Privately-Owned Motor Vehicles	95.11	1-2	11-00
Rental Cars	95.12	1-5	12-04
Student Travel	95.13	1-3	07-99
Applicant Travel	95.14	1-3	04-08
Foreign Travel	95.15	1-2	04-01
Travel Payments from Third Parties	95.16	1-5	10-04
Travel for Personal Convenience	95.17	1	06-07
Illness or Injury While on Travel Status	95.18	1	06-07
Travel Rates	95.19	1-2	07-08
Link: Travel Rates for Continental U.S. Travel
Link: Travel Rates for Non-Continental U.S. and Foreign Travel
Travel Expense Voucher	95.20	1-21	04-05
Form: Affidavit of Lost Receipt	95.20	22	08-00
Form: Travel / Accounts Payable Reimbursement Direct Deposit Authorization	95.20	23	10-04
Speaker Travel and Speaker Fees	95.25	1-3	12-04
Privately-Owned, Rented, or Chartered Aircraft	95.30	1-2	08-06
Motor Pool	95.35	1-12	07-07
Form: Student Driver Authorization	95.35	13	05-01
Form: Vehicle Request/Justification	95.35	14	02-05
Form: Vehicle Release Authorization	95.35	15	09-06
Motor Pool Rates	95.36	1	04-08
The page numbers listed for each section refer to the PDF version of the manual. The issue date refers to the latest revision date for the section.