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Tagged: Travel

Join Us! Travel Information Session: International Travel

[This event has already occured on 2/27/24.  Slide summary was provided to participants.]

The University Travel Office is offering a special information session to provide guidance and resources to assist with planning and arranging international business travel.

Mileage Rate Update - January 2024

Effective January 1, 2024, the mileage reimbursement rate will increase from 65.5 cents per mile to 67 cents per mile for all business miles driven from January 1, 2024, through Dec. 31, 2024.

 

Travel Office Hours Summary (Jan - December 2023)

Summary of Travel Office Hours (January - December 2023):

JOIN TRAVEL OFFICE HOURS
 

December - Office Hours Summary

Fiscal Year-End Support: Travel Working Session

The Travel Office is offering two open working sessions to assist with Year-End responsibilities to ensure Expense Reports are completed and Spend Authorizations are cancelled and/or closed by the end of the Fiscal Year (June 30, 2023).

Mileage Rate Update - January 2023

Effective January 1, 2023, the mileage reimbursement rate will increase from 62.5 cents per mile to 65.5 cents a mile for all business miles driven from January 1, 2023 through Dec. 31, 2023.

Group Business Travel Overview & Discussion

Join Us for the Group Business Travel Overview & Discussion with ScholarTrip!


WHEN? Join us on Wednesday, January 11, 2023 at 10 a.m.

HOW TO JOIN?  Use this link to join the Overview & Discussion in Microsoft Teams

AGENDA: 

Travel Office Hours Summary (Jan-Dec 2022)

Summary of Travel Office Hours (January-December 2022):

JOIN TRAVEL OFFICE HOURS
 

December 2022 - Office Hours Summary

Updates:

New! Introduction to Business Travel at OSU

A 10-minute introductory session is now available for OSU employees who travel or employees who arrange travel for others.

Mileage Rate Update - July 2022

Effective July 1, 2022, the mileage reimbursement rate will increase from 58.5 cents per mile to 62.5 cents a mile for all business miles driven from July 1, 2022 through Dec. 31, 2022.

Fiscal Year-End Support: Travel Working Session

The Travel Office is offering an open working session to assist with Year-End responsibilities to ensure Expense Reports are completed and Spend Authorizations are cancelled and/or closed by the end of the Fiscal Year (June 30, 2023).