The Travel Office is responsible for administering the travel process, including auditing and processing expense reports and receipts submitted for reimbursement, registrations and cash advances. The Office is also responsible for airfare and lodging vendor payments.
Section 112.061, Florida Statutes
Foreign Travel Advisories
Foreign Currency Exchange
Travel and Expense Procedures
Submit Documentation To: email@example.com
Travel Fax: 850-412-6602