Travel Procedure Changes Effective July 1, 2016

In order to create consistency for customers in the Wooster and Columbus Business Operation Center locations we are changing some requirements for travel submissions for quicker reimbursements and better controls.

  • eRequest number for PCard and pre-payments required on the Travel Reimbursement Form
  • Agenda for registration required to be attached to Travel Reimbursement Form (unless already attached to Travel Request).
  • Itinerary for airfare required to be attached to Travel Reimbursement Form (unless already attached to Travel Request).
  • Blanket T numbers will be limited to only transportation expenses (no overnight costs).

Questions: cfaesbusiness@osu.edu

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