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Travel Reimbursement Entry System (TRES) Instructions

Travelers, please contact your department Travel Administrator before using the Travel Reimbursement Entry System

For complete policy and procedures please refer to: FIS Manual - Travel Policy and Business Affairs Travel Information.

Required authorization

Budget Authority and OPAA (if on a grant)

Items to attach to this form

All back-up documentation

Where to send the form completed by the department Travel Administrator

Send this form to Accounts Payable / Travel

In-person delivery & campus mail: B106 Kerr Administration Building

Postal mail:
Accounts Payable/Travel
Oregon State University
PO Box 1086
Corvallis, OR 97339-1086

Need help?

Contact Accounts Payable/Travel at 737-4262


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