![administrivia - noun [ad-min-is-triv-ia] Definition of ADMINISTRIVIA: helping faculty and staff effectively perform the tasks necessary to run our enterprise successfully by managing the essential aspects of our business — Finance, IT, Facilities, Research, Administration and Human Resources](https://u.osu.edu/administrivia/files/2015/11/OptometryAdministrivia700-1qksprr.png)
Did you attend the AAO Meeting in New Orleans, LA and need to enter an Expense Report (ER) for reimbursements?
Here are some resources to help you report the travel expenses:
- The Workday process for expensing transactions and/or obtaining reimbursements for approved travel is called Expense Reports (ER).
- As announced via email from Dean Zadnik on August 9, 2023, you can use the college’s Help Desk to enter information for the expense reports where it will flow to Tina Gossard, who will enter it into Workday on your behalf.
- You may also enter the expenses directly into the Workday expense report panels.
- The College Business Office website is a good resource to review information regarding to travel Travel | College of Optometry Business Office (osu.edu).
Still have a question? If so, please contact Tina Gossard at Gossard.33@osu.edu or 614-247-6687 for questions on how to enter these transactions.