You are here

Forms and Resources

Engineering Research Operations is committed to providing their centers with the best customer service possible, while adhering to the Unit, College and University policies and procedures. Please see the links below for additional information regarding various business processes

Travel

Business travel must be pre-approved prior to the trip occurring. Reimbursement of documented travel expenses is based on reasonable and actual expenses supported by original, itemized receipts or equivalent documentation. Please see the resources below for more information:

Business Meals

Business Meals must have at least one non-OSU employee in attendance whose presence is necessary to the business discussion. The University will not pay or reimburse business meal expenses that lack documentation or a clear business purpose. Please see the resources below for more information:

Human Resources

Booking a Conference Room

  • For instructions and information on reserving a conference room in Bolz Hall or Hitchcock Hall please click here
  • For instructions and information on reserving a conference room with one of our Centers, please click here

Additional Helpful Links