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Do you travel for state business?

The Office of Budget and Management (OBM) Travel Rule, the Travel and Expense submission process, and the OAKS Travel and Expense module are available online, making the entire travel process more convenient and efficient for state travelers.

The OBM Travel Rule governs the rates and requirements for payment reimbursement of travel expenses.

The OAKS FIN Online Process Manual contains all travel procedures to assist travelers, and to answer questions pertaining to the Travel and Expense submission process. Whether you are a first-time traveler, or just need a refresher, this resource is available for employees who travel for state business.

To learn more about the OBM Travel Rule, the Travel Procedures, or to access the OAKS Travel and Expense module (myOhio.gov), click the applicable link below.

OBM Travel Rule
MyTravel Procedures
Travel Training Videos


To download the MyTravel Procedures brochure, please click the applicable link below:


Travel and Expense Memos

For immediate assistance Monday through Friday, 8:00 a.m. to 5:00 p.m., please call the OBM Shared Services Contact Center at 614.338.4781 or 1.877.OHIOSS1 (1.877.644.6771).