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Administration and Finance

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Financial Statements Incentive Plans Policies and Procedures Departments Senior VPAF Staff
Financial Statements Incentive Plans Policies and Procedures Departments Senior VPAF Staff
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DirectoryA-Z Site Index
Quicklinks
Logins
myOKSTATEEmailO-Key AccountCanvas
Academic Schedule
Academic CalendarCatalogClass ScheduleRegistrar
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BookstoreBursarIT HelpdeskLibraryParking & TransitStudent Union
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A

Airfare ComparisonsAirfare/Lodging Purchased with PcardAirfare QuotesAirline Ticket PurchasesAirline Ticket Purchases – State Contracted Travel AgencyAirline Tickets 101AIRS Online Travel ApplicationsAIRS Online Travel Applications – Split Expenses

B

Board Approval Requirements on Out-of-State Travel Requests

C

Changes to Airline Tickets Purchased Through International ToursCourt Upholds Ban on Academic Travel to CubaCWID Numbers on Travel Vouchers

D

Direct Deposit of Travel ReimbursementDirect Purchase of Commercial Airfare on PcardDirect Purchase of Lodging with PcardDirect Purchase of Lodging with the Purchasing CardDocumentation for Airfare and Lodging Purchased with the Pcard

E

Employee Travel Policy/University Aviation ConsultantExport Control Issues Related to University Travel

G

Guidelines for Overnight Travel Status

H

HB 1464 – Request for Lodging Exception to State ProceduresHotel Bills – Express Check-Out

I

International Tours – Email Airline Ticket Itinerary ClarificationInternational Travel on Federal Grants and ContractsInternational TravelInternational Travel Tips

L

Lodging Reimbursement Limited to Authorized Rates

M

Mileage Rate Calculations on Travel Vouchers

N

Nonrefundable Airline Tickets and Credits

O

Online Travel – Receipts and Supporting Documentation

P

Paying for Parking with the PIKEPASSPersonal Reimbursement

R

Reminder: Out-of-State Travel Request

S

Signature Requirements on Out-of-State Travel RequestsState Contract Travel AgenciesStudy Abroad

T

Travel – Airline Fee to Change Seat AssignmentTravel Agency ZonesTravel Claims – Vehicle License Tag NumbersTravel for Student GroupsTravel Reimbursement – Checked BaggageTravel Voucher Preparation
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