Business Services
Travel...
The purpose of the SOU travel procedures are to provide travelers with guidance and set forth requirements for the conduct of all official university travel. The university reimburses only those travel expenses reported by faculty, staff, and other authorized travelers which are incurred for the performance of authorized university business activities. If you have any questions, please contact:
Jill Hernandez hernandj@sou.edu
Travel/Accounts Payable Specialist
Phone (541) 552-6553
OR
Mark Gibbons gibbonsm@sou.edu
Purchasing Agent, Business Services
Phone (541) 552-6574
Athletic Department Travel Forms
Meals, Lodging, Incidental Expenses
- Conference Registration Fee
- Auto Rentals
- Miscellaneous Expenses
- Travel Exceptions
Travel Card and Travel Advances
Travel Procedures - Authorization, Reimbursement, and Foreign Travel