Spend Authorizations must be entered and Approved prior travel or travel related expense.

Please reach out to: CCCORDERS@OSUMC.EDU

Danielle Wolf
Business Transactions and Services Coordinator
Danielle.Wolf@osumc.edu
614-814-1042

Heidi Sebestyen
Business Transactions and Services Coordinator
Heidi.Sebestyen@osumc.edu
614-814-1068

Travel Reimbursement

Travel Office Website | Office of Business and Finance | Travel

• Plan Business Travel
• Travel Authorization and Expensing Overview

How to submit for travel reimbursement | Expense Reports

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

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

Travel Policy | https://go.osu.edu/busfin-travel-policy

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

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

Travel Frequently Asked Questions | https://busfin.osu.edu/travel-faq