Business Services
Travel...
The purpose of the SOU travel policies is 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:
Linda Law LawL@sou.edu
Travel Clerk
Phone (541) 552-6553
Athletic Department Travel Forms
Meals, Lodging, Incidental Expenses
- Conference Registration Fee
- Auto Rentals
- Miscellaneous Expenses
- Travel Exceptions
Travel Card and Travel Advances
Travel Policies - Authorization, Reimbursement, and Foreign Travel
