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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
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myOKSTATEEmailO-Key AccountCanvas
Academic Schedule
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BookstoreBursarIT HelpdeskLibraryParking & TransitStudent Union
Trending Now
OSU CalendarCampus MapFall Commencement
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Section One

Out of State Travel Request and Airline Ticket Requisition

 

Section Two

General Guidelines for Travel Voucher Preparation

 

Section Three

Instructions for Travel Voucher Preparation

 

Section Four

Frequently Asked Questions

 

Section Five

Topical References

 

Section Six

Appendices: Subcodes/Object Codes, Account Numbers and State Funding, Oklahoma Mileage Chart, Per Diem Calculations, and Contract Travel Agencies

 

Section Seven

General Guidelines for Travel Voucher Preparation (Grants and Contracts)

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