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Logos of Business Operation's Units Go to the OSU CPC web site Go to the OSU Trademark & Licensing Services web site Go to the COP-EZ web site

Travel-Related Forms

Note: the Travel Forms have been refreshed to support the upgrade and processes associated with Travel System 4.2.

PDF Icon Cash Advance Request Form

The Cash Advance Request form is completed and approved to request that the OSU Travel Office apply a cash advance to an existing T number.


PDF IconSpecial Handling Reimbursement Form

The Special-Handling Reimbursement form is completed and approved to request that the OSU Travel Office process a special-handling reimbursement.


PDF IconOn-Line Travel System User and Access Request

This form is used to Add, Change, or Remove users for the on-line Travel System.

Optional Worksheets

PDF Icon Travel Order Worksheet

The Travel Order Worksheet is an optional tool that may be used to help organize a traveler’s pre-trip planning.


PDF Icon Reimbursement Worksheet

The Reimbursement Worksheet is an optional tool that may be used to help organize a traveler’s reimbursement.


NOTE: Please make sure all signatures are legible.