Please reach out to:

Heidi Sebestyen
Fiscal Associate
Heidi.Sebestyen@osumc.edu
614 293-4201

Non-Travel Reimbursement

How to submit for non-travel reimbursement | Expense Reports

• Create an Expense Report (Non-Travel)
• Edit or Change Expense Report (Non-Travel)
• Find and View Expense Report
• Cancel an Expense Report
• Find Reimbursement Payment Information

Policies and Forms | https://busfin.osu.edu/policies-forms?combine=&department%5B%5D=258

Expenditures Policy | https://go.osu.edu/expenditures-policy

Fiscal Stewardship Policy | https://go.osu.edu/fiscal-stewardship-policy