Travel System Note
Western employee travel processing has moved from TEM to Concur as of June 30, 2020. Please see our Travel Updates page for more information.
To be reimbursed for travel expenses, employees submit an Expense Report via Concur. Delegates may help travelers enter information, but travelers remain responsible for the content, accuracy and timeliness of their travel documents.
If your travel did not go as originally planned, please make adjustments on your Expense Report. Enter comments to clarify travel expenses.
Travel Reimbursement Questions
When should I submit my Expense Report?
It's recommended to submit your expense report within the month after your trip. Reimbursements submitted 60 days or more after your trip are taxable.
How can I get my reimbursement paid by direct deposit?
Follow these directions to enable direct deposit for Accounts Payable.
Can I use air miles, points or companion fares and receive reimbursement?
WWU will reimburse you for actual dollars spent on your airfare. If you use air miles you will not be reimbursed for them.
If a companion (lower cost) fare is listed for the employee passenger's name, that is the amount that can be reimbursed to the employee.
What types of travel costs cannot be reimbursed with Chart 1 (Taxpayer) Funds?
- The cost of the daily commute between the traveler’s home and workstation
- Workstation parking
- Valet parking (unless it's the only option or for safety reasons)
- Seat upgrades, Business/First Class airfare
- Room service; claim meals per diem instead
- Tips to hotel staff, porters, and others for personal services. An allowance for incidental expenses is included with meals per diem.
- Personal expenses including but not limited to:
- Costs of trip/flight/medical insurance and medical and hospital services.
- Spouse/dependent expenses
- Itinerary change/cancellation fees for personal reasons
- Entertainment expenses.
- Transportation costs to or from places of entertainment and other non-state business locations including dinner at conferences.
- Out of pocket charges for vehicle service calls caused by the negligence of the traveler.
- Any tips or gratuities associated with personal expenses.
- Tolls associated with the use of high occupancy toll (HOT) lanes.
- Fines from appropriate jurisdictions for all parking tickets, citations or infractions received while operating a vehicle on state business (privately owned vehicle, rental vehicle or state owned vehicle).
If your travel is cancelled due to Covid-19, please see Reporting and Reconciling Travel Expenses Associated with Cancellations.
Note on 60+ Day Approval
If you submit your request after 60 days, please choose the “Taxable Reimbursement – Over 60 Days” expense type for each expense and note what each expense is for in the description.
*For Mileage you may select the “Mileage” expense type to get the system calculations, note the calculations in the description, and save the expense. Finally, change the expense type to the “Taxable” expense type.
Contact Travel Services, 360-650-3341 if you have a questions.
Concur Travel Documents flow automatically through approvals:
- Travel Services
- Budget Authorities