Travel

Travel Office

The travel office is responsible for administering the travel process, including audition and processing expense reports and receipts submitted for reimbursement, registrations and cash advances. The office is also responsible for airfare and lodging vendor payments.

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Meet the Travel Team

Name Email Phone

Tymisha Davis

Accountant

tymisha.davis@famu.edu (850) 561-2890

Vacant

Accountant

vacant (850) 561-2987

Travel Forms

 

Departmental Travel Role and Security

Complimentary Form

Foreign Travel Request

Mileage Log

Payment Request

Travel Roster

Nonemployee Travel

Travel Exceeding 30 Days

Instructions for Payment Request Form

Interoffice Forms

Internal Request for Travel

Internal Request for Reimbursement

Travel eForms

Non-employee Travel

Travel Roster

Payment Request

eForms

President, Provost, College of Agriculture/Food Sciences, Education, Pharmacy and Internation Education

Complimentaty Form

Title III Foreign Travel

Travel Exceeding 30 Days

 

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Contact Us

Travel Department
1700 Lee Hall Drive
201 Foote-Hilyer Administration Center (FHAC)
Tallahassee, FL 32307
P:
(850) 561-2960
F:
(840) 412-6602
E:
traveldocs@famu.edu