Oregon Tech Travel
It is Oregon Tech policy to reimburse employees for expenses incurred while traveling on official Oregon Tech business. Such reimbursement is subject to all applicable statutes, regulations, bargaining agreements, contracts, policies, procedures, and budget availability.
Oregon Tech business travel requires considerable planning to ensure the best experience during the trip and after when reconciling expenses. Be sure to check with your department to determine the requirements necessary to initiate your travel arrangements (e.g. specific approval requirements, Travel Authorizations, procurement options, etc.).
Please find the Travel Policy and any needed forms on the right hand side of this page.
Oregon Tech employees may access discounted rates for both business and personal travel through Enterprise or Hertz Car Rental.
Airline Ticket Purchases
Obtaining a quote from a travel agency prior to purchasing a flight elsewhere is no longer required. You may obtain and purchase flights with any travel site.
To book airline tickets please contact a CTM representative at 1.877.564.1095 or by email at SOR@travelctm.com. You will need to let them know you are from Oregon Tech to get the contracted rates.
For additional questions regarding travel policies, reimbursements, or travel vendor invoices please contact Vicki Goheen at 541.885.1226/ firstname.lastname@example.org or Jessica Barnett at 541.885.0567/ email@example.com.