OHSU

Travel

TravelGuidelines regarding employee travel are outlined in OHSU Policy No. 06-60-020.

OHSU’s travel partner is Azumano Travel.

 

 

 

Travel Procedures

Refer to the Travel Procedure Handbook to learn more about:

  • Travel Advances
  • Rental Cars
  • Meals
  • Parking
  • Miscellaneous Reimbursable Expenses
  • Non-reimbursable Expenses
  • Ground Transportation
  • Lodging
  • Mileage Rates

 



BLOG

View Travel related posts on the Finance Matter$ blog.

RESOURCES

Find the form, guidelines, or policy you're looking for in our Travel Forms & Policies section.

OHSU Travel Policy

Local Hotel Discounts

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  Set Up Form for nonpayroll entries in Oracle.  Speeds process by having set up done before entry.