This training provides an overview regarding how the electronic forms system functions and specific instruction on completion of the electronic Travel Expense Voucher. Employees not based in Pullman who are interested in this training should contact the Office of Procedures, Records and Forms at prf.forms@wsu.edu or 509-335-2005.
There are two sessions scheduled for the month of February. February 5 from 2:00-3:30 and February 19 from 9:30-11:00. It is important to register in advance. To do so, use the following link to access the course information page within your WSU Online Training Account; then click on the triangular ‘launch’ button to register for the session: http://hrs.wsu.edu/skillsoft/default.aspx?c=ilt_wsu_SYST_905