Fiscal Year-End Support: Travel Working Lab

The Travel Office is offering a working lab to assist with competing fiscal year-end responsibilities by the close deadlines.  Refer to the Year-End Checklist for more details..

During the working lab, the Travel Office will provide guidance with outstanding Spend Authorizations and Expense Reports, Cash Advance Reconciliation,and report assistance to identify outstanding transactions.

Session Details:

• Tuesday, May 21, 2024 (9 - 10:30 a.m.) Use MS Teams link to join.
• This is a first come - first serve format.  Join the session at any time, the Travel Office will be online for the entire duration of the lab.
• One-on-one assistance in break-out rooms will be available with an assigned Travel Office staff member.
• Ensure required documentation (e.g., transaction receipt) is accessible during the working lab.
• This working lab will only focus on year-end activities. 
   

Contact the Travel Office at travel@osu.edu or (614) 292-9290 with any questions.