Oregon State University

Travel

We have done away with the Travel Policies and Procedures Manual.  The information previously in this manual has been incorporated into the Fiscal Operations manual. Charlotte Rooks can assist you with any questions you have regarding the information previously in the Travel manual.

Following is a list of other manuals that may be of help to you in finding the information you need.

New Manual Location

Previous Travel Section

FIS 411: Travel Various sections
FIS 002: Definitions TRA 002: Definitions
FIS Ex003-23: Travel Account Code Guidance TRA Ex1 Commonly Used Account Codes from the Travel Manual.
FIS Ex003-02: Mileage Chart for Cities Outside Oregon TRA Ex2: Mileage Chart for Cities Outside Oregon
PAY 407: Sabbatical TRA 106: Sabbatical Travel
FIS 408: Centralized Processing of Expenditures TRA 202
FIS 407: Employee Reimbursements TRA 301 Reimbursement of Travel by an Outside Source
TRA 305 Preparing a Travel Reimbursement Request Form
FIS 407-01: Submission Deadline TRA 302: Submission Deadline
FIS 410-22: Relocating and Moving Expenses replaces TRA 401

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