The travel desk will assist you in making arrangements for both domestic and foreign travel. Travel on Grants is highly regulated.
News Update 5/1/12 - Updated Rates
As of 5/1/12, the mileage rate has increased to 55.5 cents per mile. The Mileage Log and Travel Reimbursement forms have been updated. Reimbursements that include mileage at both rates should be submitted on the newest form. Alan will adjust the final total as necessary.
Travel Reimbursement form for travel prior to 5/1/12.
Travel Reimbursement form for travel after 5/1/12.
Travel Reimbursement Entry System (OSU ID & GAP needed. See instructions below if you have never used TRES or are unfamiliar with the program or process.)
Quick instructions for submitting TRES documents.
Airfare Purchasing Policy - Not Utilizing Contracted Travel Agencies
