Accounts Payable

Accounts Payable


Payment Request

Petty Cash

Food Expense

Travel

Information and Procedures

 

WSCC Policies

 

TBR Policies

 

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 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.

 

Contact Us

View the Budgeting and Business staff page for the latest contact information.

 

Events

News