Travel

 

It is EOU Policy to reimburse employees, students and other authorized travelers for expenses incurred while traveling on official University business. We support the EOU community by administering and processing transactions involving all aspects of travel in a timely manner. We also process and assist departments with moving reimbursements and advances.

 

Travel Accounting Services

• Reconcile Travel Advances and Travel Authorizations
• Reconcile, process and approve Travel Reimbursements
• Reconcile, process and approve Moving Expenses
• Approve EOU Travel related invoices and travel claims

 

Contacts

Primary Contact Carrie Pollard - Accounting Technician 541-962-3856 / FAX: 541-962-3849 email: cpollard@eou.edu

Backup Contact Jolynne Spencer - Accountant 1 541-962-3377 / FAX: 541-962-3849 email: jspencer@eou.edu