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Get the free WSU TRAVEL REQUEST (must be completed in advance) - winona

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Services Performed Form (PDF) Contractor's ... WSU Disbursement Voucher (PDF) Use when requesting funds from an account held by the WSU Foundation. ... *Purchasing Card Applications must be picked
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How to fill out wsu travel request must

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How to fill out wsu travel request must

01
Step 1: Log in to the WSU travel request system.
02
Step 2: Select 'Create New Request' on the homepage.
03
Step 3: Fill out the traveler's information, including name, department, and contact details.
04
Step 4: Specify the purpose of the travel and provide detailed trip information.
05
Step 5: Enter the estimated travel expenses, including transportation, accommodation, and meals.
06
Step 6: Attach any supporting documents, such as conference invitations or flight itineraries.
07
Step 7: Review the completed travel request form and ensure all information is accurate.
08
Step 8: Submit the travel request for approval by the designated authority.
09
Step 9: Keep a copy of the submitted travel request for future reference.

Who needs wsu travel request must?

01
Any faculty member, staff, or student of WSU who intends to undertake official travel on behalf of the university.
02
Anyone who requires reimbursement for travel-related expenses incurred while conducting university business.
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WSU travel request must is a necessary form that must be completed in order to request travel authorization and approval from the university.
All WSU employees and students who are planning to travel for university-related purposes are required to file a WSU travel request must.
To fill out the WSU travel request must, one must visit the university's travel website and follow the instructions provided on the form.
The purpose of the WSU travel request must is to ensure that all necessary approvals and authorizations are obtained before traveling for university-related purposes.
The WSU travel request must typically requires information such as traveler name, purpose of travel, destination, dates of travel, estimated expenses, and funding source.
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