1530.035a Travel: FIU Foundation, Inc. Travel Reimbursement Procedure

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Procedure

The FIU Foundation, Inc. Travel Reimbursement Procedure should be followed by the University Community regarding the reimbursement or payment by Foundation funds used for university related travel expenses.

FIU Foundation, Inc. Travel Reimbursement Policy

University Travel Expense Policy

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

FIU Foundation, Inc. Invoice Form

Secretary of State

Travel Authorization Request (TAR)

FIU Foundation, Inc. Official Business Mile/Travel Log

U.S. General Services Administration (GSA)


Published on 2010-12-22

Administrative Oversight & Contact Information

Foundation Business Office

Shannon Roddy

Assistant Vice President, FIU Fundation

11200 S.W. Eighth Street MARC 525 Miami FL 33199
  • Phone: 3053484762
  • Facsimile: 3053483824

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