Do you travel for state business?
Travel and Expense changed October 1, 2009
Ohio Shared Services is making it faster and more convenient to submit travel and expense requests via the new OAKS Travel and Expense Module.
Thursday, October 1, 2009 was a big day for state business travelers. The new
Office of Budget and Management (OBM) Travel Rule
, the new Travel and Expense submission process, and the new OAKS Travel and Expense module took effect.
These changes impacted travelers across all state agencies by streamlining travel and expense processing and reimbursement.
In the past, state travelers submitted their travel and expense requests, a little differently at every state agency. These processes are now managed electronically and processed by a single standalone agency, Ohio Shared Services, a division of OBM.
Travel and Expense Webinar
Through the month of October, 2009, Ohio Shared Services delivered Travel and Expense Webinars to help state travelers make the transition to the new OAKS Travel and Expense module. These Webinars were designed to help state travelers who had already participated in Travel and Expense training, but still had a few questions. While these Webinars are no longer offered, for your convenience, you can click the link below and listen to a recording of the Webinar.
Travel and Expense Webinar Download
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For More Information
For immediate assistance Monday through Friday, 8:00 a.m. to 5:00 p.m., please call the Ohio Shared Services Contact Center at 614.338.4781 or 1.877.OHIOSS1 (1.877.644.6771).
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