Faculty Travel and Research


Personal Information

Section A: Travel and Fees
Fill out Section A if travel is involved in your proposed research project. If not, please skip ahead to Section B.

Section A
Please attach appropriate documentation.
Please attach invitation to speak at a conference, acceptance of a paper, etc.). All documents must be in PDF format.
Files must be less than 2 MB.
Allowed file types: pdf.

Travel Authorization

Your home department is responsible for obtaining a Travel # with estimated travel expenses through the University Travel Office.On rare occasions, The Melton Center may issue a Travel #.

If you are awarded funding from the Melton Center, please ask your home department Fiscal Associate to get in touch with Lori Fireman (fireman.2@osu.edu) to process the transfer of awarded funds.

Travel expenses plus registration fees and other expenses.

Section B: Project/Event Detail

Section B
All files must be in PDF format. If you don't have a budget to upload, please use the box below to list out your relevant budget expenses.
Files must be less than 2 MB.
Allowed file types: pdf.
List expenses
a)Supported Project Personnel (b)Fringe Benefits (c)Equipment (d) Speaker Expenses (e) Material and Supplies (f)Publication Cost/Reproduction/Dissemination (g) Computer Services (h) Fees for Licensing/Copyright, etc.
Required Documents
All documents must be in PDF format.
All documents must be in PDF format.
Files must be less than 2 MB.
Allowed file types: pdf.
All documents must be in PDF format.
Files must be less than 2 MB.
Allowed file types: pdf.
$
Expenses Covered By Other Soursces
Faculty and staff are encouraged to request travel support from their home department, and any other source available.
$
$
$
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