For fiscal, procurement, PCard, travel or surplus related activities, questions or concerns please contact Daniel (pavlovski.1@osu.edu).

Travel

• Travel: Travel | Office of Business and Finance (osu.edu)
• Travel Policy: https://policies.osu.edu/assets/policies/busfin-travel-policy.pdf 

 Expenses (including airfare, conference registration, car rental, etc.) should not occur prior to an approved spend authorization.  

 Domestic Travel – Daniel should be contacted at least four weeks before the desired departure date.

 International Travel – Daniel should be contacted at least six weeks before the desired departure date.

Purchasing 

• Expenditures Policy: https://policies.osu.edu/assets/policies/expenditures-policy.pdf 

All receipts must be submitted for reimbursement within 60-days of the date of the purchase.