Travel Tools

The Ohio State University will pay for reasonable and necessary expenses incurred by faculty, staff, students and eligible guests for pre-authorized business travel on behalf of The Ohio State University. 

 

      Online Booking        

                

                         

 

Travel Tools Format Description
Per Diem Job Aid pdf

Instructions for calculating per diem (meals & incidentals) reimbursements

for overnight travel

Questions: CFAESbusiness@osu.edu  Return to top