| Travel Policy & Procedures Manual |
TRA | |
| OSU Policy & Procedure Manuals | Search the Manuals | Feedback |
To allow university employees and students to travel on official university business.
All employees, students and official volunteers traveling on official university business, regardless of the funding source.
Passports, visas, immunization shots and other miscellaneous expenses may be reimbursed when required for an international trip. Receipts are required for the reimbursement of these expenses.
OSU Policies and Procedures Manuals | Search Manuals | TRA Manual Contact | Travel Office Web Site | Office of Business Affairs Web Site Department of Human Resources, Oregon State University |