1110.060 Travel: University Travel Expense Policy (and Team, Recruiting & Administrative Travel Procedure)
The reason for the University Travel Expense Policy is to provide direction for employees and others, such as vendors and interview candidates, who undertake travel on behalf of the university. The University seeks to ensure efficiency and promote accountability when authorizing travel. Travelers are not to make commitments to travel or to incur travel expenses without first obtaining the appropriate approvals. Travel costs are to be allocated and expended within established budgetary limitations and serve an official university purpose.
Florida International University Office of the Controller Travel & Other Expenses Manual
ORED Policy Travel on a Sponsored Project
U.S. Department of Defense Rates for Non-continental United States and Other Non-Foreign Areas
U.S. Department of State Foreign Per Diem Rates
U.S. General Services Administration
Published on 2014-12-10
Administrative Oversight & Contact Information
Office of the Controller
Miami, FL 33199
- Phone: 305-348-2161
- Facsimile: 305-348-1909
