1530.035a Travel: FIU Foundation, Inc. Travel Reimbursement 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
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
Shannon Roddy
Assistant Vice President, FIU Fundation
11200 S.W. Eighth Street MARC 525 Miami FL 33199
- Phone: 3053484762
- Facsimile: 3053483824