Travel Accounting
Office of Controller
Travel is primarily responsible for the audits of travel documents, while complying with university, state and federal policies, procedures and regulations
Per Diem Rates (Meals & Lodging)
Travel Systems
Corporate Travel Card
Central Travel Account
Travel Forms
Contracts
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
Nancy Yan, Manager A/P and Travel Accounting
- Phone: 509.359.7905
- Email: yyan@ewu.edu
Mailing Address:
319 Showalter Hall
Cheney, WA 99004-2445
Email: travelaccounting@ewu.edu
Office Hours: 8AM to 5PM Monday – Friday
