The travel desk will assist you in making arrangements for both domestic and foreign travel. Travel on Grants is highly regulated.
Travel Reimbursement Entry System ( Preferred Method - OSU I.D. & GAP needed )
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
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 Airfare Estimator ( Check with CoF Travel Desk for login info.: 7-4062 ) Table of Authorizations Needed for TravelCurrency Converter Corporate Travel Card Information (see section F) Both the application and agreement must be completed. |
