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Administrative Policy & Procedures Manual » TRA Manual » 300 Reimbursement of Travel Expenses.
Travel Policy & Procedures Manual
Section 300: Reimbursement of Travel Expenses
Effective: 02/01/1982
Revised:
03/01/2005
To allow university employees and students to travel on official university business.
All employees (regardless of rank or classification), students and official volunteers while traveling on official university business, regardless of the funding source.
Outside entities may reimburse the campus, pay a service provider directly, or reimburse an employee for travel expenses related to OSU official business. See FIS 102-08: Travel Paid by Outside Source.
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