See Section 5-1 for further explanation about exceptions. Non-State Employees 1. A request must be made only if an airline ticket is being direct billed to Oklahoma State University or if expenses are to be claimed. The request should be typed and clearly legible. Travel Requisition Number Enter the travel requisition number from the travel voucher that will be used to support the claim for reimbursement.
Lodging Enter the best estimate of lodging expenses.
Enter the best estimate of meal or per diem expenses. In Lieu of Subsistence or Meals to indicate the type of expenses being estimated. Section 6 includes tables for allowable per diem in lieu of subsistence and meal reimbursement rates. Transportation Enter the best estimate of airfare expenses. Do not include airline tickets to be billed directly to Oklahoma State University.