Use this form to request reimbursement for personal and/or travel expenses.

Mailing Address
For what business purpose was this purchase made?
Date Purchased
E.g., 2019-07-20
$
Upload Invitation and Attendee List
Please upload an invitation and/or event flyer and an attendee list for your event.
Files must be less than 256 MB.
Allowed file types: gif jpg jpeg png pdf doc docx odt ppt pptx.
What was the business purpose of this travel? If for a conference, please include conference title, location, and date.
Date
E.g., 2019-07-20
Date
E.g., 2019-07-20
Time
E.g., 2019
E.g., 22:15
Date
E.g., 2019-07-20
Did you receive a travel award from the Department, the Graduate School, or other OSU affiliated funding agency?
Order
Upload Travel Receipts
Files must be less than 256 MB.
Allowed file types: gif jpg jpeg png pdf ppt.
Upload Conference Travel Receipts
Please upload any and all receipts (as a single document) associated with this trip. Receipts must be legible, itemized and show proof of payment.
Files must be less than 256 MB.
Allowed file types: gif jpg jpeg png pdf doc docx ppt.
Upload Proof of Attendance
Please upload proof of attendance. A copy of your name badge, or a picture of you presenting will suffice.
Files must be less than 256 MB.
Allowed file types: gif jpg jpeg png pdf ppt pptx.
Upload Itemized Receipt
Files must be less than 256 MB.
Allowed file types: gif jpg jpeg png pdf ppt pptx.