FLORIDA INTERNATIONAL UNIVERSITY
CONTROLLER'S OFFICE
Travel Reimbursements
Welcome!!

Travel Procedures
The complete University Travel Manual. Definitions and explanations on University Travel policy.

      Links to specific sections of the policy:

• Authority to Travel
• Voucher For Reimbursement  "Travel Voucher"
• Outline of Procedures
• Per Diem & Meal Allowances - (click here to view Class C meal rules)
• Travel Authorization Request (TAR)
• Automobile Travel
• Travel Arrangements
• Cash Advance
• Registration Fees
• Miscellaneous
• Rental Car Procedures

Using The State of Florida Purchasing Card For Travel

AVIS Preferred Rental Program

Other travel related links:
Travel Law: Section 112.061, Florida Statutes	Mileage Guidelines: FDOT Official Highway Mileage
Foreign Per Diem: Maximum Per Diem Rates Table Meals & Incidental Expense Rate Table	State Airfare Contract Rates: Miami City Pairs Ft. Lauderdale City Pairs Tallahassee City Pairs
Travel Printable Forms:  (Adobe Format) Travel Reimbursement Form Cash Advance Form	Travel Input Forms:  (Excel Format) Travel Authorization Request (T.A.R.) Travel Reimbursement Form