Links below are provided as a courtesy for College of Forestry. See the Travel & Expense site for up-to-date information.
Support
News
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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.
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June 30, 2021 - COVID travel restrictions have been lifted.
Key Changes
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Domestic & Foreign multi-day travel will require pre-trip registration in Concur.
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The FIS Travel Policy has been revised, effective June 21st.
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A new Online Booking Tool within Concur will be available for Air, Car, Hotel and Rail bookings.
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A new Travel & Expense Office has been created through re-organization of existing staff.
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All travel and non-travel employee reimbursements will be processed through Concur.
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Travel and departmental advances will be requested and issued through Concur.
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All existing OSU credit cards will be replaced with new individually named cards.
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New credit cards as well as updates to existing credit cards will be requested through Concur.
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Credit card transactions will be reconciled within Concur by the cardholder or their delegate.
Resources
Travel Booking
Training
College of Forestry Resources
Concur Login
Travel Booking
Training
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Visit the training library for videos, tip sheets, and process documents for help filling out your profile, creating pre-trip requests, requesting a credit card, or creating an expense report.
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OSU Travel Policy - 03-140-401
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Forms
College of Forestry Resources (note: the following may contain information specific to Forestry only)