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
• Travel – FIS 03-140-403 Ground Transportation
• Travel – FIS 03-140-402 Air Transportation
• Motor Pool 
• Per Diem Rates – Domestic and International

General Travel Information

OSU Travel Dedicated Webpage – Included per diems, airfare approvers list, etc.

OSU Travel Contacts

Travel Contract Manager
Please contact Procurement with any questions
(541) 737-4261
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Travel Administrator
(541) 737-1825

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