Student & Guest Request for Travel Assistance

Current faculty, staff, graduate associates and student employees must use eTravel. Instructions are located on the Faculty and Staff Resources page.

All Travelers:
Travel should not be booked until a confirmed T number (Ohio State University issued travel number) is assigned.  
Booking and paying for travel before a T number is assigned may jeopardize your reimbursement.

 

You will receive your T number information in an email.  Submission of this form does not imply an approved T number, but it does initiate the process.  

All travel must comply with University travel policies.  

Please take special note of the University approved vendors for all car rentals.

This address will be used for reimbursement check(s) as applicable.
Examples: Prospective Employee - Search Candidate; Prospective Fellowship Student; Prospective Student; Attending annual conference for the United States Institute of Theatre Technology; leading workshop on puppetry; presenting a paper on stage management techniques used on Broadway; etc.
Who from the Department of Theatre invited you to visit The Ohio State University?
This is the airport from which you wish to depart and be returned. For example, if I lived in NYC I would most likely enter LGA, EWR or JFK.
Getting There
:
Returning Home
:
Please list other pertinent travel information here. If you are a student traveling on behalf of the university and going to multiple destinations, please list those destinations here and include the arrival and departure date for each destination.
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