Travel

A convenient card to remind employees who have business meals about what information is necessary for reimbursement.

Finance and business forms and documents related to college and university policies.

These Ohio State guidelines outline what is expected of faculty and staff who travel for university business.

Use this envelope for itemized receipts. Envelope includes important information about what your receipt must include for reimbursement.

Use eRequest to submit a request for goods, services, travel or payments.