The Accounts Payable Division of Procurement Services offers travel training sessions to teach University travelers how to efficiently handle travel expenses and reimbursement. You'll learn what expenses are allowable, how to define per diem, how to use the p-card when you travel and much more. Staff will also answer questions about how to complete travel reimbursement forms.
To sign up, simply call or e-mail Cindy Strickland (3-1874, strickla@ohio.edu) or Alice Ramirez (3-1866, ramireze@ohio.edu). You will be notified of possible open dates at that time. The two-hour sessions are held at the HDL Center, room 208. If there is enough interest and a suitable space in your department, training can also be held on-site at your request.
You'll receive an Ohio University Travel Manual including travel expense report instructions, travel policy, frequently asked questions, instructions for use of travel Web sites and a glossary of common travel terms; and a receipt holder with hints for use when you travel.
