Links below are provided as a courtesy for College of Forestry. See the Travel & Expense site for up-to-date information.

Support

News

  • June 21, 2021 - the College of Forestry transitioned to Concur Travel & Expense, OSU's new travel management system. All travel and personal reimbursements are handled by the central Travel & Expense Office. 
  • June 30, 2021 - COVID travel restrictions have been lifted.

 

Key Changes

  • Domestic & Foreign multi-day travel will require pre-trip registration in Concur.
  • The FIS Travel Policy has been revised, effective June 21st.
  • A new Online Booking Tool within Concur will be available for Air, Car, Hotel and Rail bookings.
  • A new Travel & Expense Office has been created through re-organization of existing staff.
  • All travel and non-travel employee reimbursements will be processed through Concur.
  • Travel and departmental advances will be requested and issued through Concur.
  • All existing OSU credit cards will be replaced with new individually named cards.
  • New credit cards as well as updates to existing credit cards will be requested through Concur.
  • Credit card transactions will be reconciled within Concur by the cardholder or their delegate.

 

Resources

Concur Login
Travel Booking
Training
College of Forestry Resources

Concur Login

Travel Booking

Training

College of Forestry Resources (note: the following may contain information specific to Forestry only)