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Travel (Region Assistance)
For travel assistance in the South Central Region contact:
Lee Ann Johnson (johnson.82@cfaes.osu.edu)
or
Becky Hooper (hooper.2@cfaes.osu.edu)
Travel Forms:
NEW - Extension Travel Reimbursement Form (Excel, 1 page mileage log) - .55 rate (rate effective 1/1/09)
NEW - Extension Travel Reimbursement Form (Excel, 3 page mileage log) - .55 rate (rate effective 1/1/09)
NEW - FNP Travel Form - obtain from the FNP Website
| Mileage Rate (per mile) | Effective Dates |
|
.55 |
January 1, 2009 |
|
.585 |
August 1, 2008 |
|
.505 |
March 19-July 31, 2008 |
|
.485 |
January 1, 2007-March 18, 2008 |
Extension Travel Request Form (Excel)
Extension Travel Reimbursement Form (Excel) - for reimbursement of T#'s [blank]
Food and Beverage Documentation Form (Excel)
Professional Presentation Support Application (support not available in 2009)Travel Guides:
Tips:
Extension Travel Policy and Procedures Manual
Travel Guidelines/General Overview (pdf) - updated 6/17/09
Travel Tips (as they have appeared in Monday Messenger/Monday Update)
Travel Reimbursement Form 2008 Tips
Travel Form (Mileage Log) 2008 Sample
Reminders and Clarifications (from 11/17/06 meeting with Business Office but information still pertinent) (pdf)
