Training & Resource Guides
eTravel System - Authorization & Expense
eTravel is the university’s web-based system that documents business travel authorization (including business purpose and expense estimates) and associated expense reports (e.g. reimbursements). The system was designed to accommodate all university business units (OSURF, OSUMC and UNIV).
System features include:
Specific administrative access roles are determined by the college/vp area for the initiation/approval of travel requests (T#) and payments. See Training & Resource Guides for Assistance.
Business Travel Discounts
Personal discounts for leisure travel may be found at Ohio State Human Resources and are not monitored by the Ohio State Travel Office.