OSU Funded University Business Travel
Faculty and Staff have two options to have a travel request created and approved (Please submit requests at least 1 full week in advance of the travel)**:
- Email Natasha with the important information (meeting information, dates and times of departure, estimated expenses, chartfield information) and she will create your travel request. You can use and attach a pre-trip worksheet [pdf] if you prefer (this is not required). [Students must submit their travel requests to Natasha]
- [Faculty Only] Create your own travel request. If you would like to create your own travel request, Natasha will double check the travel request and then submit it on your behalf. To do this, use her name.# (little.458) email in the designated box titled "Notification" and then click "Save and Send Email" found at the bottom of the page. Do not use the department's general email.
- Faculty- If you do not require reimbursement, but will be traveling on university related business/seminar presentations (especially within Ohio) you will still need to submit a University Business Leave.
**If a travel request has not be created and approved prior to your departure, a reimbursement will not be processed as it is against university policy.
Prior submitting your travel request, please review the following information:
*The Travel Policy is subject to change without notice.