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Travel

 

Primary Compliance Requirements
  • University employees, students and volunteers who may operate a vehicle on behalf of WWU must complete the state Basic Driver Safety Program. See Training section below.
  • Employees and students must obtain prior approval for University business travel that will incur travel related expenses.
  • Rental of 15-passenger vans is prohibited by the University. Only 12-passenger vans are permitted if driver criteria is met and the Large Passenger Van Training has been completed.
  • Contact Risk Management before:
    • Acquiring or using watercrafts (i.e. boats)
    • Using privately owned, charted, or rented aircraft (including blimps and balloons) for University business or sponsored events.
Relevant Policies, Procedures and Forms

Policies:
POL-U2105.01   Traveling Outside the United States
POL-U5315.23   Using Non-Owned Aircraft
POL-U5348.10   Traveling on Official University Business

Procedures:
PRO-U2105.01A   Requesting an Exception to Official Travel Warnings
PRO-U5348.10A   Requesting Travel Authorization for Employees or Group Travel
PRO-U5348.10B   Reporting and Reconciling Travel Expenses
PRO-U5348.10C   Collecting Overdue Travel Advances
PRO-U5315.23A   Requesting Use of Non-Owned Aircraft

Forms:
FRM-U2105.01A   Exception to Official Travel Warnings Request Form

Internal Control Tools, Training and Resources

Basic Driver’s Safety Program
Supervisors of Drivers
Large Passenger Van Training
University Travel Services – Approval and Arrangement Information for employees, students, and non-employees
Zip Car

Regulatory Authorities

State:

RCW 28B.10.660    Insurance Protection – Students participating in studies or research outside the United States.
RCW 43.03                 Salaries and Expenses
RCW 42.52                 Ethics in Public Service
SAAM Chapter 10   Travel
SAAM 70.20               Prospective Employee Interview Travel Expenses

Compliance Owners

For employee business travel expense approval:
Pete Heilgeist, Director of Business Services

 

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Policy (category), Travel (category)