Welcome to our redesigned Travel Services website!

We’ve restructured according to the stage of travel and by role (traveler, delegate, approver,) for easier navigation.   Suggestions are welcome!  Please contact Travel.Services@wwu.edu.

Announcements

Fiscal Year End

As we approach Fiscal Year (FY) End I’d like to make sure to give everyone plenty of heads up on the deadlines for travel documents.

  • July 6th 3 PM: Travel Reimbursements submitted through June 30th must be completely approved (unapproved documents with a June report date will end in an error.)
  • July 15th: Deadline for FY16 Travel submissions. Documents submitted after this date might not be approved before the year end.
  • July 27th: Approvers must completely approve all travel. Documents not completely approved by this date will post expenses to FY17.

Travel Reimbursements submitted through June 30th must be completely approved before July 6th at 3PM to ensure the document does not end in an error. Documents with a June report date not completely approved by 3pm July 6th will either need to be returned or will end in an error. Travelers will need to change the Report Date to a July date and resubmit the document:

Documents submitted beginning July 1st will automatically carry a July date and will not be affected by this issue. Report Dates will not need to be adjusted at any other time.

Approvers must set up a Proxy Approver or ensure they have VPN Access to approve from off-site if you will be out of the office before July 28th. This will help prevent documents from ending in errors and/or not posting to the correct Fiscal Year.

The Deadline to Submit Travel Reimbursements in TEM for Fiscal Year 16 is July 15th. All FY16 documents must be completely approved by July 27th or the expenses will come out of FY17 funding.

Please be sure to generate your TR (Travel Reimbursement) from your TA (Travel Authorization). Please see the Travel Reimbursement page for instructions and more information. Please keep in mind that expenses submitted after 60 days must have a “Taxable Reimbursement” expense type in TEM to meet IRS regulations.

If your travel was canceled but your TA was approved with reimbursable expenses, please be sure you’ve released the encumbrance from your TA. Please see the blue toolbox on the Travel Authorization page for instructions.

What if I have Travel that Begins in FY16 and Ends in FY17, with Expenses Incurred in Both Fiscal years?

When a traveler returns from a trip that began in FY16 and ends in FY17, generate the TR from the approved TA like normal and do not change the Report Date from the defaulted July date. After July 1, all TEM expenses will post to the new fiscal year (FY17). Accounting Services will process a JV to move just the expenses dated in June back to FY16. Expenses with a July date will remain in FY17.

If you have questions about this announcement please contact:

State-Funded Travel to North Carolina Banned

On Tuesday, March 29, Governor Jay Inslee issued an executive order placing a ban on state-funded travel to North Carolina. Although not an executive agency, Western welcomes the opportunity to follow the leadership of Governor Inslee on the matter of state-funded travel to North Carolina. Until future notice, no travel to North Carolina by faculty, staff or students using state funds will be authorized.  

This application is not retroactive; that is, previous travel authorizations will not be revoked. Exceptions to the WWU ban are not expected and would require approval at the vice presidential level.

Governor Inslee imposed the ban on state-funded travel to North Carolina after the passage of legislation that revokes civil rights protections for the LGBTQ community.

Change to Airfare Release Process with Local Travel Agencies

As part of an effort to streamline processes and ensure efficient and accurate billing of airfare, Travel Services will no longer release and bill tickets through our local travel agencies effective April 1st, 2016.

Departments will provide a Department Travel Card or One Card to local travel agencies to purchase tickets. Travelers may still make arrangements directly with the agents. Departments will be responsible for ensuring that appropriate authorizations for travelers are approved before requesting tickets. Departments may begin using the new process immediately.

Why are we doing this?

  • Our travel agencies are limited to certain airlines because we are currently using a ghost card. In some cases a Purchase Order is needed to reimburse agencies for purchases they bill to their company cards for international flights. Physical cards will have more flexibility for billing.
  • Travel Services is currently assigning budgets based on information provided in forms and using three or four systems to do this. When departments enter the budget directly it reduces the potential for error.
  • Processes for airfare purchases are currently inconsistent. Travelers using a One Card or personal card do not currently require ticket releases from Travel Services. Ensuring that processes are consistent regardless of purchase method will reduce confusion and anxiety for travelers.

How does this affect interview candidates or guest bookings?

  • Interview candidates or guests can still make arrangements directly with the agencies. Departments may provide travel agencies with a list of expected travelers to bill to their card. In addition, departments will receive the itineraries and invoices for these bookings directly.

How do I know which card I need? What’s the difference between a OneCard and a Department Travel Card? What’s happening with the Corporate Travel Cards?

  • Either a Department Travel Card or a One Card will cover your airfare ticket at the Travel Agencies. OneCards can be used to purchase goods/services and travel. Department Travel Cards are limited to travel only. Both are reconciled in JPMorgan’s PaymentNet.
  • US Bank Corporate Travel Card cardholders are responsible for paying the card bill every month and must request reimbursement for purchases placed on the card. Current Corporate Travel Cardholders are encouraged to consider replacing it with a OneCard.
  • How to Obtain a Western OneCard or Department Travel Card.
  • OneCard Information
  • Department Travel Card Information

 

Please contact Travel Services 650-3341 if you have questions regarding your advance before making your payment.

Travel Advance Repayment

Travelers who need to repay an unused advance must now pay with check or credit card online at WWU Travel Advance CashNet. Travelers who choose to pay with cash may still make payments in the Student Business Office. The Student Business Office will not accept checks or credit cards for advance repayments. This change allows travelers to make payments remotely and also prevents payments from posting to the incorrect fund.

Please contact Travel Services 650-3341 if you have questions regarding your advance before making your payment.

Mixing Business and Personal Travel - Airfare

To ensure your airfare is reimbursed easily, please be sure to obtain a quote for the business travel dates and locations if you are adding personal days onto your flight. Please review “Mixing Business and Personal Travel” if adding any personal time to a business trip.

Latest TEM Service Bulletins

Date Overview Details

4.23.2015

TEM 2015 Year End - Year end instructions for TEM

Full Announcement

3.25.2015

TEM Foreign Currency Rates - Details on Foreign Currency in TEM

Full Announcement

3.4.2015

TEM 8.7 Upgrade - Details on enhancements

Full Announcement

 

Service Bulletin Archives

 

Page Updated 08.09.2016