Forms and Worksheets
Travel System 4.3
The following forms should be used in association with Travel System 4.3 until its expiration on August 31, 2009.
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.
Special Handling Reimbursement Form
The Special-Handling Reimbursement form is completed and approved to request that the OSU Travel Office process a special-handling reimbursement.
On-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
The Travel Order Worksheet is an optional tool that may be used to help organize a traveler’s pre-trip planning.
The Reimbursement Worksheet is an optional tool that may be used to help organize a traveler’s reimbursement.
This form is maintained by OIT for establishing security/workflow and system access in order to add, change or remove users from the eTravel System.
Optional Worksheets
The Pre-Trip Worksheet is an optional tool that may be used to help organize a traveler's pre-trip planning and subsequent entry into the eTravel System.
Post-Trip Worksheet (under construction)
The Post-Trip Worksheet is an optional tool that may be used to help organize a traveler's post-trip reimbursement and subsequent entry into the eTravel System.
- Travel Home
- Travel Policy [PDF]
(Policy has been updated, effective April 1, 2009) - Forms and Worksheets
- Designated Travel Agencies
- Rental Car and Hotel Discount Information
- Per Diem and Mileage Reimbursement Rates
- Contact the Travel Office
