Approved travel expenses will be reimbursed by the EOU Foundation at the same rates and under the same regulations and policies as travel for Eastern Oregon University.
All required paperwork and receipts must be submitted before reimbursements will be made.
Reimbursements will conform to all EOU Foundation Accounts Payable policies and procedures.
Approved: 9/20/05
Summary of EOU Foundation Travel Reimbursement Rates and Regulations
Word | pdf
Travel Reimbursement Form
Excel | pdf
For additional information please e-mail foundation@eou.edu or call (541) 962-3740.
