HR and Financials Training, Register or Cancel: go.osu.edu/BuckeyeLearn
- Travel Policy Training
This course provides an overview of the university's Travel Policy. After completing this course, user will be able to demonstrate accountability for incurring and processing travel expenses and describe the importance of acquiring approval documentation (e.g. "T" number) for university business travel.
- eTravel: Travel Arrangers
This course provides a general introduction to the eTravel system and the travel request process. After completing the course, travel arrangers will be able to enter/submit travel requests for business travel on behalf of faculty/staff.
- eTravel: Payment Requestors
This course provides a general introduction to the eTravel system and the payment request process. After completing the course, payment requestors will be able to initiate travel related payments such as cash advances, registration prepayments and reimbursements.
- eTravel: Approvers
This course provides a general introduction to the eTravel system and defines the approver's responsibilities. After completing this course, approvers will be able to manage a worklist and approve travel or payment requests in compliance with Travel Policy.
- eTravel: Travelers
This course provides a general introduction to the eTravel system for traveler's that want to initiate their own travel requests.
|Your Role in the Travel Program|
|Courses||Travel Arranger||Payment Requestor||Travel Request Approver||Payment Request Approver|
|Travel Policy Training||Required||Required||Required||Required|
|eTravel: Travel Arrangers||Required|
|eTravel: Payment Requestors||Required|
|Institutional Data Policy||Required||Required||Required||Required|