1110.060 Travel: University Travel Expense Policy


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.

Florida International University Controller's Office Travel & Other Expenses Manual

Florida Statute 112.061

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

Katharine Brophy

Assoc. VP & Controller

11200 S.W. Eighth Street PC 224 Miami FL 33199
  • Phone: 305-348-2161

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