MANUALS and Procedures

Florida Atlantic University has established Expense/Travel guidelines for all University employees and non-University employees to use when preparing a Spend Authorization “SA” (for pre-Travel only) and/or an Expense Report “ER” (includes Travel and other reimbursable expenses). All expenses must follow the FAU policies and procedures.

• Expense Travel Policies and Procedures
• pCard Manual - With Travel
• Travel Expense Reference Guide for Employees

 

HAVE QUESTIONS? CONTACT US AT Travel@actupforjesus.com