Travel
University Financial Services
Viking Travel

Business Travel has come to a halt at PSU. We encourage travelers and approvers to take this time to get the travel reimbursements (TR) for past trips completed and approved. As for travel authorizations (TA), the travel team will not be approving any more TAs until further notice.
Travel Services
- Reconcile Travel Advances and Travel Authorizations
- Audit and process PSU travel-related invoices and all travel claims
- Coordinate and process centralized travel-related vendors and travel agencies
- Act as a liaison between PSU and travel related vendors and travel agencies
Resources
- Travel Guide
- Travel Policy
- Travel Check List
- Travel Summary 2020
- Travel Summary 2019
- Travel Mileage Chart
Contact
- Cora Alloway, Travel Accountant
Email: alloway@pdx.edu
Phone: 5-4382 - Yoshi Day, Travel Accountant
Email: yday@pdx.edu
Phone: 5-3733 - Jarred Trapp, Travel Accountant
Email: jtrapp@pdx.edu
Phone: 5-2747 - For any travel related questions
vikingtravel@pdx.edu
Travel Forms
- Driver Authorization Form
- Foreign Supplemental Reimbursement
- Miscellaneous Deposit for Travel Advances
- Missing Receipt Memo
- Moving Reimbursement under New Tax Reform
- Moving Reimbursement under New Tax Reform (Word)
- Receipt for Services, International Travel Only
- Supplemental Mileage Log Sheet
- Non-PSU Travel Reimbursement 2020
- Non-PSU Travel Reimbursement 2020 (Word)
- University Place 3rd Party Billing Form