Access the power of SAP Concur on your mobile device and book business travel in the cab, finish expense reports in the airport, and approve invoices on the bus. The university&39;s policies and procedures for business travel enable Ohio State to effectively comply with federal and state regulations. Please let me know how I can get a travel insurance. The Zoom video recording is available to view in the OSU Physics Microsoft Teams General Files "Pre-Trip Zoom Recording 1192023. Travel Information Recent Updates As of June 30, 2021 there are no Covid travel restrictions As of July 6, 2021 - Horticulture transitioned to Concur Travel & Expense, OSUs new travel management system Resources to help get started Concur Login Employees and Students can access Concur through their My Oregon State Dashboard; search for concur under the resources section. Concur is the online booking tool provided by the university&x27;s contracted travel agencies for Individual and Athletic business travel. VIEW OSU Travel and Expense website for information about CONCUR, Resources, Training and Policy. These rates no longer consider the start or end times of your travel to. Click on the Contact a Travel Agent box. All Official Volunteers traveling on behalf of the University require a pre-trip request in Concur, when traveling internationally. An existing employee within the. Concur Profile and Group Maintenance. Nov 13, 2023 Workday serves as a single destination for most of your HR, payroll, finance and supply chain requests. OSU-Cascades rewards those who commute to campus in a sustainable manner, such as by bus, bicycle, carpoolvanpool, skate or on foot. Concur SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and expense reimbursements. Concur Review & Approval Guidance Download this PDF for a quick reference guide when reviewing and approving expense reports in Concur. An estimated amount is fine under Total Amount. Trainline has shared their PSD2 compliance plans with SAP Concur, including their intention to support additional SCA challenges in their payment flow. The funding source Business Unit (UNIV, OSURF) for your travel request. Failure to secure a T-number in advance of your trip means that you. or 1282. Alternatively, if your company has User. ANIMSCI 3440. Concur is the travel management tool CTP provides so that travelers can research fares, adjust selection parameters and finalize their own booking with an authorized SA. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. Payslips from January 2021 and beyond will appear under Recent Payslips or you can navigate to Payslips Prior to 2021 on the right-hand side. 00 or above. A new screen will come up for CTP. While generally less expensive than standard economy fares, these fares are highly restrictive and will likely not meet the needs of business travel for OSU. No Agency fees. Payment plans are subject to a 15. Login with OSU credentials (e. Payslips from January 2021 and beyond will appear under Recent Payslips or you can navigate to Payslips Prior to 2021 on the right-hand side. and concur 1188 concurrent, or 1187 and 1188 and concur 1186, or major in CIS or CIS-PRE; and CPHR 2. Small Business Trends is an award-winning online publication for small business owners, entrepreneurs and the people who int. OSU Motorpool reservations for in-state travel are done directly with motor pool and charges are direct billed to an index. We work to protect and grow the resources available to invest in teaching, learning. Hello, I&39;m a student at OSU veterinary school and I&39;ll be traveling to Ecuador on August 27th for a educational trip. International Travel Insurance & ISOS Registered travelers are automatically enrolled in a travel insurance policy with a 247 health and safety service. In January 2023, the Physics Dept held a zoom session to provide instruction and explanation, walking through the Workday travel process. American Express business card users may benefit from a partnership with SAP Concur with new invoice and expenses management tools. , name. edu for all your EECS IT needs. The travel reimbursement form is available at OSU-OKC website under Travel Information. Beaver Hub is your student dashboard for tools and resources that support your OSU experience. Access the power of SAP Concur on your mobile device and book business travel in the cab, finish expense reports in the airport, and approve invoices on the bus. When you combine it with Concur Expense, you create a total spending solution that includes a consolidated view of spending data, travel bookings that . com Hours M-F 8am-7pm EST. We would like to show you a description here but the site wont allow us. I am pleased to report that as a result of the reorganization, the new structure of DFA IT and our staff allows us to consolidate resources and expertise to tackle high priority projects, such as supporting Concur, OSU&39;s new solution to book travel and submit expense reimbursements. Travel reimbursement involves a two-step process submission and approval of estimated travel costs before travel, and a second form detailing actual costs. Bring the needs of people into the equation. Oregon State University (Corvallis) Partner Institution. Please direct all questions to the Travel Office at travelosu. Navigate to Concur located at the Travel website. 02 or AnmlTec 2200. FAQ Set Travel - Concur Printer-friendly version. Hello, I&39;m a student at OSU veterinary school and I&39;ll be traveling to Ecuador on August 27th for a educational trip. Contact a Full Service Agent for consultation, quotes or to book individual business travel services for Domestic or International. Fiscal Year-End Support Travel Working Session March 8, 2023 See more information about Travel Working Sessions for FY-End Mileage Rate Update - January 2023 January 1, 2023. Fiscal Year-End Support Travel Working Session March 8, 2023 See more information about Travel Working Sessions for FY-End Mileage Rate Update - January 2023 January 1, 2023. FAQ Set Travel - Concur Printer-friendly version. Course description. , name. Nov 13, 2023 Workday serves as a single destination for most of your HR, payroll, finance and supply chain requests. The Office of Academic Affairs Business Services and Finance&39;s Procurement Team assists partner units with travel and purchasing activities. December 8, 2023 Summary of Travel Office Hours (January - December 2023) Travel - Office Hours (monthly) July 1, 2023 See more information about Travel Office Hours. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. The app is available for download in your phones app store. The Concur pre-trip request must be completed by an existing OSU employee in the department that is coordinating or sponsoring the trip. Beaver Hub is your student dashboard for tools and resources that support your OSU experience. This course is designed to teach new users, delegates and approvers how to set up preferences, and enter travel requests and travel expenses into Concur . and password) and respond to duo pass. Select Login to Concur here You will then be prompted to enter your OSU login credentials, this is your name. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. 1. Login with OSU credentials (e. CONCUR LOGIN LINK. Concur is a comprehensive web-based tool that integrates travel requests, booking, expense reporting, and an automated approval workflow - all in one system. As a Ghanaian archaeologist, I have been conducting research at Christiansborg Castle in Accra, Ghana. Click Book Travel Online icon 3. Plan Business Travel. VIEW- Per Diem Rates; VIEW - Motor Pool; General Travel Information. VIEW- OSU Travel Policies including ground and air transportation. Prereq Not open to students with credit for Biology. VIEW- OSU Travel Policies including ground and air transportation. Travel and Reimbursement Resources Travel COVID-19 Updates Regarding Travel OSU&39;s COVID-19 Safety & Success Info COVID-19 Updates and Resources for Transportation Services As of July 5, 2021, A new Online Booking Tool within Concur is now available for Air, Car, Hotel and Rail bookings. OSU Motorpool reservations for in-state travel are done directly with motor pool and charges are direct billed to an index. com Hours M-F 8am-7pm EST. Here you can view forms, instructions, procedures, requests, and other services and information about OSU&39;s traveling department. The tool is designed for users to research fares, adjust selection parameters and finalize their own booking with an approved Spend Authorization (SA). Concur is required for airfare and rental cars (Enterprise, National, & Hertz) Must have an approved Spend Authorization; Avoid non-refundable basic economy class; Instructions on Assigning Travel Assistant Contact Corporate Travel Planners (CTP). or 1282. Access to Concur is limited to employees only (no contingent or part time employee access). ANIMSCI 3440. SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and. Prereq 2200. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. edu for assistance. o You must specify the T when booking and if you are traveling on UNIV or OSP funds. The R is not acceptable. Checks are made out to The Ohio State University. Phone 1-844-529-5854 (US & Canada) Email Oregonstatectptravelservices. Process Flow (Best Practice) How To Book Airfare using Concur Navigate to the Concur tool via the osutravel. Course activities put into practice core concepts in the areas of anatomy, histology, and physiology. OSU validation and SA required for purchase. , name. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. So we can keep using our own cards, there is a rumor, that all have to get a concurosu related card. Master of Education - MEd Early Childhood Education and Teaching. No Agency fees. Important Notices Our fiscal year runs. Click Book Travel Online icon 3. What is Concur Who can access Concur Which browser is recommended for use with Concur Can I use Concur to book airfare for another OSU employee Is there a Concur mobile app. Login to EmpCenter. Concur is an online system which allows you to make your travel arrangements, submit your travel expense reports, and update your PCard transactions. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. Navigate to Concur located at the Travel website. Payslips from January 2021 and beyond will appear under Recent Payslips or you can navigate to Payslips Prior to 2021 on the right-hand side. True, the costs you incur on dental care will depend on where you live, but many consumers would concur that costs are too high. OSU Travel Contacts. Login with OSU credentials (e. Navigate to the Concur tool via the osutravel. SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and expense reimbursements. Login to EmpCenter. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. Select Login to Concur here You will then be prompted to enter your OSU login credentials, this is your name. and password) and respond to duo pass. Pre-Trip Registration is required within Concur for all out out of state and international travel, excluding one day trips. Find out the options for airfare, rental car, hotel and group travel, and the requirements and fees for each category. Login with OSU credentials (e. Process Flow (Best Practice) How To Book Your Airfare using Concur 1. OSU employees and students need to submit pre-trip requests for their OSU sponsored domestic and international travel through Concur, except for in-state travel. The tool is designed for users to research fares, adjust selection parameters and finalize their own booking with an approved Spend Authorization (SA). Utilizing Enterprise and National in conjunction with the OSU contract ensures that travelers receive OSU contract pricing, and meet OSU policy requirements for insurances when renting domestically. Employees and Students can access Concur though their My Oregon State Dashboard; search for concur under the resources section. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. Concur Online Booking Tool Booking Airfare for Yourself. Miscellaneous Expenses. Completing Concur Profile (Traveler and Arranger) Assigning Travel Assistant (Traveler must add arranger in their profile) Booking Airfare for Yourself; Booking Airfare for Another Employee. So you have to be enrolled in both classes at the same time. Travel & Purchasing - Using Concur Links below are provided as a courtesy for the School of Psychological Science. OSU Travel Policies. Navigate to Concur located at the Travel website. In yet another example of how competitive the spend management space has become, Brex announced toda. Prereq or concur 3140 or AnmlTec 3140T or EEOB 2520. and password) and respond to duo pass. Upon successful login, you can modify your user profile and add additional information. Begin by going to travel. Based on School needs, first-year GTAs who have taken a practicum course (ENG 507 or WR 599 Practicum) will be eligible to teach selected sections of advanced academic writing, to lead a discussion section for a lower-division. What do you call concurring epidemics all affecting one region, and making one another worse Covid-19 taught us a lot of new words. A new screen will come up for CTP. Please note This is not a university required process and does not replace other HR or Finance related processes (e. Based on School needs, first-year GTAs who have taken a practicum course (ENG 507 or WR 599 Practicum) will be eligible to teach selected sections of advanced academic writing, to lead a discussion section for a lower-division. Log in to your world class Concur solution here and begin managing business travel and expenses. xx, 161. VIEW OSU Travel and Expense website for information about CONCUR, Resources, Training and Policy. SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and. Select Login to Concur here. Use of university cards must have a business purpose and comply with all other OSU policies that address allowable expenditures, including the following a) 03-140-401 Travel. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. Navigate to Concur located at the Travel website. and password) and respond to duo pass. As part of Ohio States nationally ranked engineering college, engineering technology graduates are prepared for a manufacturing leadership role by knowing how to Apply appropriate engineering technologies and 21st-century tools. Business Office Quick Guide Download this PDF with links and emails embedded into the file to keep a quick reference sheet on your desktop. and password) and respond to duo pass. Prereq 2200. This will ensure OSU students and employees are properly supported in case of. For more information see the guide Completing your Concur Profile located at the Ohio State Travel Office Website. Prereq 2200. Non-employee populations (affiliate groups, dependents and vendors), non-active employees (retirees, terminated employees) and all others who have attempted to log in to the HR Connection portal and were directed to this page, please contact HR Connection via email (HRConnectionosu. Nov 13, 2023 Workday serves as a single destination for most of your HR, payroll, finance and supply chain requests. The SAP Concur mobile app is a simple, secure tool that lets you manage your expenses and travel right from your smartphone. Microsoft 365. MATH 1151 (Calculus 1) 5 hr. Comments are closed. Access to Concur is limited to employees only (no contingent or part time employee access). 5, n21) had to close their doors to clients and caregivers. Ohio State is committed to becoming a preeminent global university with faculty, staff and students engaged in teaching, learning and discovery throughout the U. Laboratory experience exploring organs, tissues, and cells associated with the physiological systems of domestic animals. We would like to show you a description here but the site wont allow us. As of July 6, 2021 - FST transitioned to OSU&39;s new Travel & Expense system Concur; See below for travel and Concur resources or view this FST informational document Travel Information and Resources Concur Login. A new optional process has been developed for employee business leave using Workdays Request Process. In-state travel does not require a pre-trip travel request through Concur. CONCUR LOGIN LINK. To return to SAP Concur solutions, close the help tab or click the Concur tab. Please review the listing below of Key Changes and Key Dates so you can prepare for this upcoming transition. -Facultystaff must use CTPConcur. We would like to show you a description here but the site wont allow us. OSU Travel Policy - 03-140-401. In the event of an. Airfare Rental Car Hotel. After Hours 800-526-8245. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. OSU Travel Contacts. Sep 5, 2023 Concur Booking Tool Job Aids See the updated job aids at the Travel Office website. , name. Airfare purchased through Ohio States contracted travel agencies and charged to the universitys ghost card must be moved to the appropriate FDM (worktags) through an expense report. ENR 3322. Based on School needs, first-year GTAs who have taken a practicum course (ENG 507 or WR 599 Practicum) will be eligible to teach selected sections of advanced academic writing, to lead a discussion section for a lower-division. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. High Street, Columbus, OH 43212 614-292-4380 cgsosu. ) bookings should be made through the Concur online access at OSU Travel Book Travel Online. b) 03-140-501 Communication Services. SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and. If you have a question that is not answered below, please contact the Customer Care Center via e-mail (financecustomercareohio. edu) or phone (740. Prereq 2200. and password) and respond to duo pass. Please note This is not a university required process and does not replace other HR or Finance related processes (e. Volunteers traveling on official University business, must complete a Conditions of Volunteer Service Form. Courtesy Supervisors - click here to access EmpCenter. , name. Training materials and registration are available below, as is access information. Access the power of SAP Concur on your mobile device and book business travel in the cab, finish expense reports in the airport, and approve invoices on the bus. What do you call concurring epidemics all affecting one region, and making one another worse Covid-19 taught us a lot of new words. The chart below highlights the steps to set up a Travel Assistant in the Concur booking tool. Click Book Travel Online icon 3. Oregon State University (Corvallis) Partner Institution. Updates are collected twice a month, or more frequently as needed, and pushed out to system users by direct email. The tool is designed for users to research fares, adjust selection parameters and finalize their own booking with an approved Spend Authorization (SA). CONCUR LOGIN LINK. The International Travel Registry (housed in Global Opportunities) should still be used for ALL international travel. Reminder Enterprise and National are the preferred rental ca r suppliers for The Ohio State University. Concur Online Booking Tool Booking Airfare for Yourself. The Ohio State University has very specific rules for university business travel. Lane Avenue, or call 614-292-0300. The app is available for download in your phones app store. Concur is the online booking tool provided by the universitys contracted travel agencies for Individual and Athletic business travel. SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and. We would like to show you a description here but the site wont allow us. Reminder Enterprise and National are the preferred rental ca r suppliers for The Ohio State University. Access Online Help. Lane Avenue, or call 614-292-0300. With a simpler, updated look, Buckeye Link still features popular links but now provides a personalized experience for each user, said Ben Hancock, ODTI director of applications development. Here you can view forms, instructions, procedures, requests, and other services and information about OSU&39;s traveling department. We would like to show you a description here but the site wont allow us. weekend jobs san diego, cargurus alabama
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The travel reimbursement form is available at OSU-OKC website under Travel Information. Use the Concur Online Booking Tool. The talent, energy and vision of the individuals in your unit have the ability to create events that contribute to the development of OSU as an. To add onto this, concurrent doesn&39;t necessarily mean you have to take them at the same time. docx 4. Ohio State is committed to becoming a preeminent global university with faculty, staff and students engaged in teaching, learning and discovery throughout the U. Concur SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and expense reimbursements. For more information see the guide Completing your Concur Profile located at the Ohio State Travel Office Website. Please watch for future Concur Travel release notes. OSU-Cascades 1500 SW Chandler Avenue Bend, Oregon 97702 541-322-3100 (Main) Land Acknowledgment. Concur is the online booking tool provided by the universitys contracted travel agencies for Individual and Athletic business travel. Concur is the online booking tool provided by the universitys contracted travel agencies for Individual and Athletic business travel. OSU employees and students must submit pre-trip requests for their OSU sponsored out-of-state domestic and international travel through Concur. Complete the form, attach all required documentation and submit to Purchasing for processing. SAP Concur Support and Resources. We would like to show you a description here but the site wont allow us. We would like to show you a description here but the site wont allow us. If not preapproved, the travelexpenses may not be reimbursed through Travel. What is Concur Concur is an online system which allows you to make your travel arrangements, submit your travel expense reports, and update your PCard . Find out the options for airfare, rental car, hotel and group travel, and the requirements and fees for each category. We would like to show you a description here but the site wont allow us. All travel and non-travel employee reimbursements will be processed through Concur. and concur 1188 concurrent, or 1187 and 1188 and concur 1186, or major in CIS or CIS-PRE; and CPHR 2. Department of Animal Sciences Animal Science Building 2029 Fyffe Road, Columbus, OH 43210 Phone 614-292-6401. SAP Concur is how OSU employees and students submit pre-trip requests, travel booking, and expense reimbursements. The International Travel Registry (housed in Global Opportunities) should still be used for ALL international travel. The International Travel Registry (housed in Global Opportunities) should still be used for ALL international travel. With a simpler, updated look, Buckeye Link still features popular links but now provides a personalized experience for each user, said Ben Hancock, ODTI director of applications development. Login with OSU credentials (e. Prereq Not open to students with credit for Biology. 02 or AnmlTec 2200. Coverage period OSUs international travel insurance policy provides coverage during periods of registered university-related travel (see definition in International Travel Policy 4. Access the power of SAP Concur on your mobile device and book business travel in the cab, finish expense reports in the airport, and approve invoices on the bus. Travel Contract Manager Please contact Procurement with any questions. If you ask Concurs Elena Donio what the biggest differentiator. OSU employees and students must submit pre-trip requests for their OSU sponsored out-of-state domestic and international travel through Concur. SAP Concur is evaluating the proposed changes and the effort i nvolved to implement within Concur Travels rail checkout workflow. OSU Travel Policy - 03-140-401. Contact Dollene Duff Phone 918-293-5236 Fax 918-293-4642 dollene. Faculty and Staff have three options for booking travel at OSU. Plan Business Travel. Access the power of SAP Concur on your mobile device and book business travel in the cab, finish expense reports in the airport, and approve invoices on the bus. Utilizing Enterprise and National in conjunction with the OSU contract ensures that travelers receive OSU contract pricing, and meet OSU policy requirements for insurances when renting domestically. Audience Employee Student Can Install On. How To Book a Flight Using Concur (OSU Online Booking Tool) Before beginning, you must have an official university-issued "tnumber" (which stands for travel number) to complete your online booking. Aug 15, 2023 Hello, I&39;m a student at OSU veterinary school and I&39;ll be traveling to Ecuador on August 27th for a educational trip. Any amount of difference in price must be paid back. In the event of an. The university&39;s policies and procedures for business travel enable Ohio State to effectively comply with federal and state regulations. OSU-Cascades 1500 SW Chandler Avenue Bend, Oregon 97702 541-322-3100 (Main) Land Acknowledgment. Prior to any trip, travelers must obtain preapproval to leave the workplace for university business travel in WorkDay. Visit the OSU Travel & Expense Office&39;s International Travel page for detailed information about how to register your travel via Concur. VIEW OSU Travel and Expense website for information about CONCUR, Resources, Training and Policy. We would like to show you a description here but the site wont allow us. Select Login to Concur here You will then be prompted to enter your OSU login credentials, this is your name. Not intended for students majoring in one of the biological sciences. 1. 00 or above. Login with OSU credentials (e. Effective July 1, 2022, only one prepaid credit card is available to select when purchasing airfare through the contracted travel agency (Corporate Travel Planners) or their online booking tool (Concur). Council of Graduate Students at The Ohio State University 2088 Ohio Union, 1739 N. An Ohio State employeestudent must have written approval from hisher supervisor prior to travel. Navigate to Concur located at the Travel website. Courtesy Supervisors - click here to access EmpCenter. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. Click Book Travel Online icon 3. Travel and Reimbursement Resources Travel COVID-19 Updates Regarding Travel OSU&39;s COVID-19 Safety & Success Info COVID-19 Updates and Resources for Transportation Services As of July 5, 2021, A new Online Booking Tool within Concur is now available for Air, Car, Hotel and Rail bookings. Phone 1-844-529-5854 (US & Canada) Email Oregonstatectptravelservices. Track tasks that you need to complete and find other personalized content that supports your. Use OSU&39;s Travel Agency Collegiate Travel Planners (CTP) Use your OSU credit card to purchase travel arrangements from third party providers. So you have to be enrolled in both classes at the same time. Reminder Enterprise and National are the preferred rental ca r suppliers for The Ohio State University. Contact us with your comments and questions. and password) and respond to duo pass. Jun 1, 2023 Admin FAQs (Frequently Asked Questions) Admin Points of Contact; Library Spaces Wiki. To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Effective July 1, 2022 (FY23), Airfare transactions that are charged to the universitys ghost card with Corporate Travel Planners (CTP) or Concur will be submitted on an expense report by the Travel Office. Travel Keep all itemized receipts while traveling to submit for reimbursement upon return. edu) or by phone (614-247-myHR). Phone 1-844-529-5854 (US & Canada) Email Oregonstatectptravelservices. Any amount of difference in price must be paid back. Login with OSU credentials (e. Travel Resources. Answers to frequently asked questions about using Concur can be found below. Prereq 2200. Under the supervision of a Departmental faculty instructor and daily leadership of an experienced Extension educator at the county level, students will enhance their professional and technical competencies in Extension education. Increase productivity of finance and travel support staff. FAQ Set Travel - Concur Printer-friendly version. More activity by Courtney. No Agency fees. o Based on your login credentials, you will automatically be directed to the appropriate OSU instance of Concur. The Ohio State University strives to maintain an accessible and welcoming environment for. Airfare Rental Car Hotel. Travel and Expense Office Oregon State University. All Official Guests traveling on behalf of the University require a pre-trip request in Concur, when traveling internationally. December 8, 2023 Summary of Travel Office Hours (January - December 2023) Travel - Office Hours (monthly) July 1, 2023 See more information about Travel Office Hours. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. (Path Book Online Concur ReferenceTraining) If available, you can click View seatmap and choose which seats you would like to request from the airline. Use the Concur Online Booking Tool. Navigate to Concur located at the Travel website. NewsLink provides news and information about Workday and other Ohio State administrative systems. Prior to any trip, travelers must obtain preapproval to leave the workplace for university business travel in WorkDay. All Official Guests traveling on behalf of the University require a pre-trip request in Concur, when traveling internationally. Pre-Trip Registration is required within Concur for all out out of state and international travel, excluding one day trips. Faculty and Staff have three options for booking travel at OSU. Use of university cards must have a business purpose and comply with all other OSU policies that address allowable expenditures, including the following a) 03-140-401 Travel. After airfare is purchased on the universitys. Bring the needs of people into the equation. Note Not all OSU students will have access to Concur, so you may need to use this feature to add OSU students manually. More activity by Courtney. Payment plans are subject to a 15. We would like to show you a description here but the site wont allow us. Inside B&F. . igloo 16 qt cooler with wheels