FLORIDA INTERNATIONAL UNIVERSITY
Controller's Office

Travel Authorization Request (TAR) Procedures


Registration Fees:
If a check is needed to pay for a registration fee, please send the completed registration form, conference agenda, and University Invoice to the Controller's Office Travel Section. Note the TAR number on the University Invoice. The check and registration form will be mailed directly to the conference provider.

Purchasing Card:
Contact Purchasing to obtain a Purchasing Card for payment of Travel expenses. Training and written procedures will be provided to you.

University Travel Policy
A copy of the entire University Travel Policy can be obtained through the Controller's Office Travel Section web page.