The travel desk will assist you in making arrangements for both domestic and foreign travel. Travel on Grants is highly regulated.
News Update - As of 8/1/08, the reimbursement rate for mileage is 58.5 cents per mile. TRES will use the correct rate based on the date of travel. The Excel form has been updated with the newer rate. Be aware that, depending upon the date of your travel, this may not be correct.
Travel Reimbursement Entry System (Preferred Method - OSU ID & GAP needed. See instructions below if you have never used TRES or are unfamiliar with the program or process.)
Quick instructions for submitting TRES documents.
On-Line TRES Training ( Video & TRES Manual )
Airfare Purchasing Policy - Not Utilizing Contracted Travel Agencies
Domestic Travel One Day Trips (updated) Meal Allowances Employee (updated) Hosting Groups/Guests (updated) Refreshments or Meals
at Department Functions (new) Forms Mileage Log for Personally Owned Vehicles Request to Charge Airfare (no receipt confirmation will be sent)
Rates Out of State High Localities Table List of E&G Indexes for above.
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Foreign Travel If You Work Overseas Risks/Liability Per Diem Rates Foreign Travel Authorization Form (Send to Forestry Travel Desk) |
Help Links Azumano Travel (Not to be used for estimates. Contact travel agent directly for quotes.) Teel's Travel Planners (Contact travel agent directly for quotes.) Table of Authorizations Needed for TravelCurrency Converter Corporate Travel Card Information (see section F) Both the application and agreement must be completed. |
