Procurement

Travel Services Contractors

Click on the logo below to access contact details and contract information:

Car Rental Information

Click on the logo below to access contact details and contract information:

OSU Travel Policies

• OSU Travel Policies
• FIS 411-02: Ground Transportation (includes info on the State of Oregon contracts for Hertz, Enterprise and National)
• FIS 411-01: Air Transportation
• Per Diem Rates – Domestic and International

General Travel Information

• Additional OSU Travel Information (includes Airfare Travel Authorization List)
• Airline Baggage Fees

OSU Travel Contacts

Travel Contract Administrator
Please contact Procurement with any questions
(541) 737-4261
Contact Us

Airfare Travel Authorization List Coordinator
Stephanie Smith
(541) 737-1825