Purchases that have been made with personal funds will be reimbursed by OSU when documentation of the purchase is provided. The receipt must clearly show itemization and proof of payment (including credit card receipts, hotel folios showing a zero balance, and invoices noting they were paid in full). Receipts are not required for meals that are being claimed under the per diem rate.

For details, refer to OSU’s Receipt Requirement policy. Contact your Business Center for assistance with handling lost receipts and other questions.