Browse travel information that our team has compiled. If you have any questions, please contact us
CAHNRS Travel Staff will be offering our Internal Travel Trainings.
We will be offering our normal full length Travel Training for those needing to see the entire travel process, as well as “micro-training” sessions to review the tasks of; inputting mileage and meals & lodging on Expense Reports in Workday.
Next full length all encompassed training will be held:
Wednesday, May 19th 9-10:30 am
CAHNRS Travel Specific – Open Hours Session
Thursday, May 13th 1-2 pm – For any and all Workday Travel questions and general travel specific items.
- To enrolled in one of these sessions please reach out to Adriana Rivera.
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