University Travel and Expense Policy and Procedure Overview

This workshop is ideal for travelers, delegates, and approvers. During this informational workshop you will gain a clear understanding of WesternU’s policies for travel and expense, overnight travel vs local travel, lodging, air, meal per diem, employee meals, mileage and more. Learn where to find policies and informational documents, who to contact and your role in the process. The session includes a 30-minute presentation followed by Q&A.

This workshop aims to provide participants with a comprehensive overview of WesternU’s Travel and Expense Policies and Procedures. Attendees will gain a clear understanding of policy guidelines and how to apply them in various travel-related scenarios.

Presenters: 

Susanne Hastings, Accounts Payable Specialist, WesternU

Crystal Wright, Accounts Payable Manager, WesternU