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Effective today 2/1/2021; “The critical error has been fixed for travel dates for the per diem meals and lodging expense items.” Per diem rates are active in Workday for July 2020- January 2021. https://confluence.esg.wsu.edu/pages/viewpage.action?spaceKey=WKB&title=Per+Diem+Expense+Items+Temporarily+Disabled
At this time, travelers may move forward with submitting their Expense Reports that include per diem in Workday. If you have already created your Expense Report, please see the below document for screen shots of the process to fix your report.
Edit Previous Expense Report