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

New Forms

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

Hotel Info

Hotel Listings