Event Support Request.docx (for GLL events)
To begin the T# request process for future trips, please choose one of the following options:
* Fill out the Travel request with dates, time, destinations, expenses, etc. at etravel.osu.edu then notify the Fiscal Associate in Hagerty 481 for review, chartfield addition, and submission for approval.
* Or you can use this pre travel worksheet: https://osutravel.osu.edu/wp-content/uploads/2014/12/PreTrip_Worksheet.pdf . Please fill it out and email it to the Fiscal Associate for the T# request.
General travel website: https://osutravel.osu.edu/
Be reminded that no after-the-fact "T"number requests will be accepted or approved.