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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.
Travel Training Powerpoint
It is the responsibility of the traveler to be informed and compliant with EOU’s travel policies and procedures.
EOU requires a pre-authorization be submitted for all international travel at least 25 business days before departure and before any travel arrangements are made. Insurance is required for all international travel.
For more resources follow this link to our Documents, Forms & Policies page.
Administrative Program Specialist
Accounts Payable Department
Inlow Hall 208
One University Boulevard
La Grande, OR 97850-2899
Phone: (541) 962-3664