CoF Home | Calendar | Directory | Maps | Site Map | Internal Web
skip page navigation Oregon State University
College of Forestry Logo

College of Forestry

Departments    Forest Engineering | Forest Resources | Forest Science | Wood Science and Engineering

Travel

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

Tool Kit for Drivers-Risk Mgt

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


Reimbursement Form - Travel (updated 4/1/08)

Travel Advance Form

Rates

Per Diem Rates

Out of State High Localities Table

Oregon Mileage Chart

List of E&G Indexes for above.


Foreign Travel

Waiver-Fly America Act

If You Work Overseas Risks/Liability

Passport Info

Per Diem Rates

CDC Travelers Health Info

Travel Advance Form

Foreign Travel Authorization Form (Send to Forestry Travel Desk)

Dept of State Info & Foreign Travel Warnings

U.S. Customs & Border Protection

Help Links

TRES Instructions

Azumano Airfare Estimator ( Check with CoF Travel Desk for login info.: 7-4062 )

Teel's Travel Planners

Table of Authorizations Needed for Travel

Currency Converter

OSU Travel Handbook

Homeland Security Page

Enterprise Rent-A-Car

Insurance When Renting

Car Rental Matrix

DAS Motorpool

Hut Airport Shuttle

InfOSU

Corporate Travel Card

Information (see section F)

Both the application and agreement must be completed.

*** Direct Deposit Authorization Form