Accounts Payable
Accounts Payable
Payment Request
Petty Cash
Food Expense
Forms
Travel
Information and Procedures
- Mileage Reimbursement Guide
- Travel Authorization Routing Procedure
- CONUS Rate Lookup
- International Rate Lookup
- Travel Policy FAQ & Employee Travel Guide
- Travel Account Code Definitions
- Mileage Between Campuses
WSCC Policies
TBR Policies
- TBR - Policies and Guidelines
- 4.03.03.00 General Travel
- 4.03.03.50 Athletic and Other Student Group Travel
Travel Forms
Travel Advance
Employees can receive advances for anticipated travel expenses if they submit the Travel Advance Request form with the requested amount. To qualify, the employee must request the advance and submit estimated expenses at least two weeks before travel. The advance will cover 80% of the estimated out-of-pocket expenses, with a minimum advance of $100. Employees receiving an advance must sign a memorandum annually agreeing to payroll deduction for any unused or undocumented travel advance that is not returned promptly.
Travel Claims
A Travel Claim for travel expenses form must be entered and submitted within fourty-five (45) days after travel is completed. The claim form allows reimbursement to the employee of all allowable expenses.
Once the travel claim has completed the approval process, allow approximately two (2) weeks to process reimbursement. Walters State processes checks on Tuesday and Thursday. Payment will be by direct deposit.
Please review the travel procedures for additional information.
- Travel Claim for Mileage
Updated August 2026 - Travel Claim for Overnight
Updated August 2026
Travel Authorization
An Authorization for Official Travel form must be processed to obtain prior authorization for an employee to travel. The request must have completed the approval process before the travel begins.
- Travel Authorization
Updated August 2026
Contact Us
View the Budgeting and Business staff page for the latest contact information.
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