Finance and Administration »

Travel and Expense

Process Documents

Request

User Profile Setup

PreTrip Travel Request

Adding a Delegate

Acting as a Delegate

Advances

Travel Cash Adv w/ Pre-Trip Request

Department Cash Advance Request

Reconciling Department Advance

Returning Cash Advance

Travel

Group Travel

Group Travel - Before Travel

Group Travel - After Travel

Expense

Create A Travel Exp Report

Create A Non-Travel Exp Report

OSU Credit Cards

Requesting a Credit Card

Updating a Credit Card

Canceling a Credit Card

Last Updated:

12/29/2022