WSU Travel Information
Travel Staff. All University Travel is to be purchased on a University Purchasing Card
Individual Travel: Individual travel is to be processed through the Online Travel Reimbursement Application found in the eWeber Portal. Please contact Brad Budge in the Purchasing office with individual travel questions at ext. 7113.
Group Travel: If you are arranging a trip for a group of people traveling on behalf of WSU, please contact WSU Travel Services at ext. 7024. WSU Travel Services is available M-F from 8 a.m. to 4 p.m. Group Travel Logs can be ordered through the Purchasing Department at ext. 6014.
Frequently Asked Questions
- Mileage Rates
- State Contract Airfare
- Ogden Hotels
- Helpful Travel Hints
- Per Diem Rates
- Preferred Travel Agents - Rental Car Information
- Group Travel Cash Disbursement Record (PDF)
- Contact Travel Staff
- Travel Training Slide Show (PDF)
Additional information can be found in the Policy & Procedure Manual.