Travel Forms & Rates

  • Mileage Reimbursement 
  • Mileage Log FAQ
  • Travel Reimbursement Reminders:
    • Mileage reimbursement form must be submitted monthly.
    • Mileage log is to be used when driving privately owned vehicles while performing official work duties.
    • Mileage log must be attached to the Travel Reimbursement request for vicinity miles.
    • Miles for most direct traveled route may be reimbursed at the current OSU rate.
    • Mileage must be from official work station or your home, whichever is less.

      As outlined in the OSU Travel Policy 03-140-401, travel authorization must be obtained from the department head or chairperson, dean or director prior to the commencement of travel.  OSU Extension Service provides an authorization form to assist with obtaining this travel authorization.  

        Travel - Other

        International Travel

        If you will be traveling outside of the United States of America, please visit the websites listed below.