UWF Home
Admin Affairs
Financial and Accounting Systems
Forms
Insurance
Payroll
Property
Staff
This page last reviewed/updated: Feb. 18, 2008
RETURN TO TRAVEL
RETURN TO FS
STAFF
Prohibited Travel Per FL Statute 112.061(3)(e), University travel is prohibited to countries listed as a state sponsor of terrorism by the United States Department of State. List of countries currently designated as state sponsors of terrorism by the United States Department of State
Meals, Per Diem and Mileage Effective July 2006, Meal Rates have changed to $6, $11, and $19. Per Diem per day for meals and hotel is now $80. Effective October 2005, the Mileage Rate is 44.5 cents per mile.
TRAVEL INFORMATION
Meals Mileage Other Expenses Hotel Airfare Registration Car Rental Per Diem Foreign Travel - Call x3049 for travel rates
GENERAL EXPENDITURE GUIDELINES
Expenditure Restrictions & Guidelines POLICIES & PROCEDURES State Statutes related to Travel Travel Reference Guide Procedures from Bureau of Auditing
TRAVEL FORMS
Application for Advance on Travel Expenses (Acrobat) Change Order on Travel Authorization Request (Acrobat) Daily Travel Report (Excel) Group Travel - Advance Request (Acrobat) Group Travel - Advance Request (Excel) Group Travel - Allocation of Meal Allowances (Excel) Group Travel Summary (Excel) Travel Authorization Request (TAR) Form (Excel) Travel Expenses Request (TER) Form (Excel)
TRAINING OPPORTUNITIES
Watch Training Calendar for Travel-related sessions associated with the CAS 101 classes.
