Travel - Policy
Can I pay for travel expenses using my personal credit card without an approved Spend Authorization?
Can I use my personal credit card to purchase travel-related expenses for another traveler?
How should expenses that are older than 60 days be processed in Workday?
How many travel days am I allowed for domestic or international travel?
Can I split travel-related expenses between two different people on my personal credit card?
Are guests/recruits/speakers/students/groups obligated to follow the Travel Guidelines?
A traveler has multiple small dollar receipts for miscellaneous expenses related to business travel – is a receipt required?
Would a traveler be entitled to the full Per Diem allowance if a meal were included in the conference fee, served on the plane or provided by other documented circumstances?
Do I need an original, itemized receipt to reimburse for a traveler’s meals if less than the Per Diem allowance?
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