Faculty and Staff Resources

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Calendar and Procedures

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Travel

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 the pre-trip worksheet [pdf]. Please fill it out and email it to the Fiscal Associate for the T# request.

Ohio State Travel Website

Be reminded that no after-the-fact "T"number requests will be accepted or approved.

GLL APT & POA Documents