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News & Announcements

  • Expect the new mileage rate to be $0.58 per mile effective Jan. 1st, 2019
  • Please refer to the attached Travel Memo regarding Taxation of Late Reimbursements.
  • Currently all hourly employees, positions, supervisors, department admins, funding sources, and duties have been added to Cougar Manager, and all users should be able to login at  Within the next two hours all supervisors should be assigned to their correct position overseeing their direct reports.  For hourly employees we are still completing the process of assigning each employee to their correct positions. 
  • Frequently Asked Questions  Please click on the link below if you would like to see some instructional videos for Cougar Manager. Instructional Videos for Cougar Manager
  • Click title for download link.
  • Effective 1/1/18 mileage reimbursement rate has increased to $0.545.
  • Purchasing Services encourages employees who are frequent purchasing card delegates (those who borrow cards) to attend and complete purchasing card training for cardholders and card reconcilers.
  • All Cash Deposit Reports and Gift Transmittal and Acknowledgment Forms should be mailed to Anna Schilter at the CAHNRS Business Center. PO BOX 646424 Pullman, WA 99164 (509) 335-3899
  • All signed Contract Review Sheets, Contracts (Except purchasing) and questions need to be directed to Jennifer Stephenson at Jennifer is now the contact person for facility use rental and Demonstration Gardens contracts and will be…
  • Johnson Hall PO Box 646424 Pullman, WA 99164-6424 Please contact Heidi Clarke if you need more log sheets / D-receipts sent to your office. Make sure your deposit packet is completely filled out, includes a…
  • Hazardous material shipments require special packaging, processing, and paperwork. Call 509-432-3869 for information.
  • Package pick up and shipping is now located in Johnson Hall room 285.
  • Contracts -  Personnel - Purchasing - Travel -
  • BPPM 95.11 Normally, the use of a privately-owned motor vehicle is based upon University-related requirements rather than the personal preference or convenience of the traveler. A WSU traveler may use a privately-owned motor vehicle for…
  • Please note the mail stop for Johnson Hall is 6424.
  • Process for renting facilities on grants, they go to Chris Johnson.
  • The Authorizing Official, AO, has been updated to the current Manager of the center.  The staff will prepare the Roles and Responsibilities form required by the Accounts Payable office and send it to you for…
  • On January 1st, 2016, the mileage rate for travel was changed to .54.