Must be filed when traveling on business, but not requesting OSU Funding. Note: This function is primarily used for Faculty; if Staff are traveling for business, it is preferable that an eTravel request be completed.
Fill-in the required fields
Complete the Start and End dates; use your best estimate for departure and return times
Please list a clear Business Purpose (example: Traveling to XYZ University to present seminar)
If you plan to ask for Reimbursement, an eTravel request would be more preferable and easier for you upon your return.
The request will workflow to the Departmental Approvers.
This option is not used for Graduate or Undergraduate student employees.
Instead, you would need a Travel Request created; please contact the Program Coordinator to have that completed and provide necessary details.
*For personal leave, please be sure you're using eLeave.