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Travel Information

Department Business Leave Policy                                                                                                                   

The business leave request is a method to obtain pre-travel authorization. It should be submitted for ANY type of leave that is business-related, even if it does not involve reimbursement for travel expenses (e.g. going downtown for the day for meetings/conference or a third party is paying all expenses)​. Business leave does not deduct from your leave balances (sick, vacation, comp time, etc.), or load to a timesheet, but it does route to your supervisor for approval. 


If you are having difficulties filling out the online form, please use this quick guide​ to help walk you through the process.



Department Travel Policy                                                                                                                                    

​The official OSU Travel Policy can be found here, and it is required that you read the policy before making any travel arrangements. 

PLEASE NOTE: New requirements took affect August 1st, 2018 and should be reviewed by all faculty/staff.

We have also created an informative slideshow  that highlights the changes to policy and our departmental procedure. 

If you have any other questions about travel, please email Biomedical.Informatics@osumc.edu.


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