EWU logo

    • Apply
    • Academics
    • Athletics
    • Calendar
    • Community
    • About
    • InsideEWU
    • Canvas
  • Skip to primary navigation
  • Skip to main content

Financial Services

Eastern Washington University

  • Home
  • Budget Services
    • Contact Us
    • Internal Resources
      • Fees
      • Glossary
      • Questions and Answers
      • Presentations
    • State Budget
      • Budget Requests and Bills
  • Student Financial Services
    • Contact Us
    • Payment Plans
    • 1098-T Tuition Statement
    • Costs and Fees
      • Mandatory Fees
      • Tuition Refund Policy
      • Special Program Tuition Rates
      • Summer Tuition
      • Tuition Rates
    • Perkins Loan
    • Third Party Billing Services
    • FAQ
  • Office of Controller
    • Accounts Payable
    • General Accounting
    • Inventory Control
    • Payroll
    • Tax Compliance
    • Travel Accounting
    • Treasury & Debt Management
  • Data Analytics
    • EWU Facts and Figures – Data Visualizations
    • Tableau Server On-Boarding

Office of Controller

Travel Accounting

About Us

Travel is primarily responsible for the audits of travel documents, while complying with university, state and federal policies, procedures and regulations

Travel News Bulletins

Click to see the Travel News Bulletins

Travel Accounting Forms

Click to see Travel Accounting Forms below.

Frequently Asked Questions

Click to see Frequently Asked Questions (FAQ's)

How to Travel

  • Employee Travel Guide
  • State Travel Policies
  • Same Day Travel
  • Travel Requirements for Groups
  • Currency Converter
Showalter Rotunda

Per Diem Rates (Meals & Lodging)

  • Per Diem Calculator
  • Per Diem Rates - WA (See map)
  • Per Diem Rates - Continental US
  • Per Diem Rates - International
  • City Search

 

 

Travel Systems

  • Concur - Travel Management System (TMS)

 

 

Showalter Hall

Rental Car

  • How to Reserve/Pay for Rental Cars or Vans When Traveling on University Business

Corporate Travel Card

  • Corporate Travel Card Conditions of Use
  • JP Morgan Chase Application

Central Travel Account

  • CTA Enrollment/Change
  • CTA Manual
  • CTA Tutorial
  • CTA Quiz
  • CTA Budget Authorization
  • CTA Temporary Cardholder Agreement

Travel Forms

Current Travel Authorization Forms TA & TEV Expand
  • Current Travel Authorization Forms TA & TEV
Travel Authorization Form for Travel prior to 1/1/2021 Expand
  • Travel Authorization Form for Travel prior to 1/1/2021
Central Travel Account Log Sheet Expand
  • Central Travel Account Log Sheet
Group Travel Roster and Receipts Expand
  • Group Travel Roster and Receipts
Lodging Exception Form Expand
  • Lodging Exception Form
50 Mile Rule Form Expand

50 Mile Rule Form

Travel Agency Enrollment Form Expand

Travel Agency Enrollment Form

Contracts

Sea-Tac Rental Car Facility
Travel Service Agencies
Alaska Airlines - Contract #00919

About Us

Travel is primarily responsible for the audits of travel documents, while complying with university, state and federal policies, procedures and regulations.

Contact Information

James Waterman, Fiscal Specialist I
Phone: 509.359.2249
Fax: 509.359.6869
Email: jwaterman@ewu.edu
Tammy Felicijan, Manager A/P and Travel Accounting
Phone: 509.359.6821
Email: tfelicijan@ewu.edu

Mailing Address:

 319 Showalter Hall
Cheney, WA 99004-2445 
 
Office Hours: 8AM to 5PM Monday - Friday
Showalter Hall
Back to the Top
Eastern Washington University
509.359.6200 • Contact Information
EWU expands opportunities for personal transformation through excellence in learning.
  • About EWU
  • Accessibility
  • Campus Map
  • Visit EWU
  • Diversity
  • InsideEWU
  • EWU Libraries
  • Jobs
  • Campus Locations
  • Canvas
  • Leadership
  • EWU Foundation
  • Privacy Policy
  • Rules Docket

© 2023 Eastern Washington University