The Purchasing Office's travel site is designed to help you plan, participate, return, and follow up on all your travel plans, whether travel is done locally or out-of-state.
Lodging, airfare, and rental cars are booked through Purchasing.
OSU AIRS - This site is used to approve and review in-state travel reimbursement, out-of-state travel requests, and out-of-state travel reimbursement.
SharePoint Off-Campus Trip Request - Log in and select SharePoint icon. This site is used to request and edit all in-state travel and any travel out-of-state.
Concur- Anthony Travel Portal - Use this site to view lodging and airfare options and costs. All bookings will be completed by Purchasing.
GSA Per Diem Rates - Use this site to find Per Diem and Hotel rates for your travel area.
Lost Receipt Form - Used in place of missing original receipts.
OSU Prepay Conference Registration - This form must be completed and included with any prepayment of event registration.
Travel Reimbursement Form - Used to request reimbursement after travel has occurred.