Travel
Travel Expense Voucher with Calculations (opens in Excel)
This Travel
Expense Voucher (TEV) form was created to be used by individuals
that do not have access to FileMaker Pro or for individuals wishing
to use it as a supplement to the FileMaker Pro TEV. There is
no requirement to use it. We are providing it in response to
a suggestion that an Excel version be made available. While using
the document, use the enter key to continue typing in the Address
block, the Purpose of Trip block and Travel Details block. Use the
arrow key(s) to move from block to block. Everything is calculated
for you (i.e. meals, mileage, lodging, etc.).
HELPFUL TRAVEL WEB SITES:
State
of Washington Per Diem Map
http://www.ofm.wa.gov/resources/travel//colormap.pdf
International
Per Diem Rates
http://www.wsu.edu/travel/foreignTrav.htm
Direct
Deposit Information
http://www.wsu.edu/travel/directdeposit.htm
Mileage
Calculator
http://www.freetrip.com/cgi-bin/autopilot2.pl
Currency
Converter
http://www.oanda.com/convert/classic
Questions? Contact Tucson Smith, CAHNRS Business & Finance Office, 509-335-2826.