eTravel is the university’s web-based system that documents business travel authorization (including business purpose and expense estimates) and associated payments (e.g. reimbursements). The system was designed to accommodate all university business units (OSURF, OSUMC and UNIV).
Access to view one’s own travel history is available to all university employees using name.#/password. Specific administrative access roles are determined by the college/vp area for the initiation/approval of travel requests (T#) and payments.
Traveler and Administrative Training is available through Carmen. See course description and system role requirements at Travel Training.
Login to eTravel System