WAC 172-136-090   Travel expense.  Travel expenses associated with employee or student organization business shall not be paid by the university. University vehicles shall not be used for employee or student organization business.



[Statutory Authority: RCW 28B.35.120. 92-21-048, § 172-136-090, filed 10/16/92, effective 11/16/92; Order 73-6, § 172-136-090, filed 3/20/73.]