College of NursingWSU Travel Request Form WSU Travel Request Form Travel request form for College of Nursing staff and faculty. Personal, Billing, and Travel Information BPPM 95.01: Travelers are to select the travel alternative that is most economical to the state.Select Department(Required) Academic Affairs Advanced Practice and Community-Based Care Center for Student Excellence Clinical Placements & Affiliations Dean's Office Experiential Learning Finance & Administrative Services Foundational Practice and Community-Based Care Marketing & Communications Nursing & Systems Science Traveler Name(Required) Email(Required) Enter Email Confirm Email Home Mailing Address(Required) Street Address Address Line 2 City AlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Budget for Travel Expenses Destination Include city, state, and country if applicable.Purpose of travel Research Outreach Teaching Training Conference Travel descriptionDescribe the reason for travel.Conference AgendaPlease list entire trip dates including personal travel: List personal travel days separatelyConference InformationUpload a PDF, DOC or other document format showing additional details about the conference or event. Drop files here or Select files Accepted file types: pdf, doc, docx, xls, xlsx, jpg, png, gif, Max. file size: 10 MB, Max. files: 5. Departure Date(Required) MM slash DD slash YYYY Departure Time(Required) Hours : Minutes AM PM AM/PM Return Date(Required) MM slash DD slash YYYY Return Time(Required) Hours : Minutes AM PM AM/PM Estimate of Travel ExpensesEmployee is responsible for making all reservations after TA approved Need Receipts for Reimbursement.Transportation Rental Car Motor Pool Personal Car (include mileage estimate)Mileage EstimateEstimated Transportation ExpensesParking (example: meter, airport, hotel, destination)Estimated Parking ExpensesGround Transportation (example: taxi, shuttle)Estimated Ground Transportation ExpensesAirfare (must be purchased through Central Travel Account (CTA). Contact Finance TravelEstimated Airfare ExpensesLodging (Request State Rate)Estimated Lodging ExpensesMeals(per diem does not apply if meals furnished with conference fee or at meetings.)BreakfastEnter estimated per diem mealsLunchEnter estimated per diem mealsDinnerEnter estimated per diem mealsMeal TotalEnter total estimated per diem meal costConference Registration Fee Purchase Card Personal Funds Other (Personal Funds reimbursed following travel)Estimated Conference ExpensesAdditional Expenses / Notes Estimated Additional ExpensesTotal Estimated Cost Traveler - Please click "SUBMIT" to email this form to nursing.travel@wsu.edu. You are able to attach any necessary documentation to the email before sending. * Please update your Workday direct deposit profile for reimbursements