Section: Finance and Administration

Abstract:

The university reimburses employees and others who undertake previously authorized travel on behalf of the university (university travel). The expenses must be directly related to the purpose of the trip, evidenced by receipts and/or other supporting documentation, and must receive prior approval by the appropriate approver.

Related Information:

Florida International University Controller’s Office Travel & Expense Procedures Manual: http://finance.fiu.edu/controller/travel.html

Florida Statute 112.061: http://www.leg.state.fl.us/statutes/index.cfm?App_mode=Display_Statute&Search_String=&URL=Ch0112/SEC061.HTM&Title=->2005->Ch0112->Section%20061#0112.061

OSRA Policy – Travel on a Sponsored Project
http://policies.fiu.edu/record_profile.php?id=358

U.S. Department of Defense Rates for Non-continental United States and Other Non-Foreign Areas: http://www.defensetravel.dod.mil/

U.S. Department of State Foreign Per Diem Rates: http://aoprals.state.gov

U.S. General Services Administration:
http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentType=GSA_BASIC&contentId=17943

Division/Department/University Representative:

Kenneth Jessell, Senior Vice President of Finance & Administration and Chief Financial Officer

Administrative Oversight & Contact Information:

University Controller
11555 S.W. 17th Street
CSC 310
Miami, FL 33199
telephone: (305) 348-2131
fax: (305) 348-1909