The Office of Procedures, Records, and Forms is providing training in the use of the new browser-based electronic forms system and electronic Travel Expense Voucher (TEV). The e-form TEV is now available for University departments and employees to use to process reimbursements for travel-related expenditures.
Prior to accessing the system and using the new e-form TEV, employees who are responsible for processing travel expense vouchers will need to attend training. Two to four individuals from each department should sign up for a 1.5 hour training session conducted by Procedures, Records, and Forms (PR&F) personnel. After the training session, PR&F notifies Travel Services that the department is eligible to process electronic TEVs. The trained departmental employees will be responsible for training and assisting other departmental employees who use the system.
To request and schedule training, contact the Office of Procedures, Records, and Forms by email to prf.forms@wsu.edu or telephone to 509-335-2005.