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