Useful Links
OMNI/Training Resources
Additional Guidelines
Location & Contacts
- 5607A University Center, Tallahassee, FL, 32306 Map
- 850-644-5021
- 850-644-8137 (Fax)
- Departmental Directory
- Alphabetical Listing
FSU / Controller's Office / Travel
Travel
The Travel Service team focuses on the accurate and timely reimbursement of travelers on behalf of the University. We aim to keep the University community informed and compliant with Florida Statutes by providing courteous and attentive service.
Mission Statement
The University Travel Office is responsible for the timely auditing and processing of the University travel expenses incurred by employees and authorized individuals. More...
Home
-
Finance & Reporting Services
- Treasury Management Mission Statement
- Quality Assurance Mission Statement
- Financial Reporting Mission Statement
- OP-D-2-B CASH MANAGEMENT
- General Ledger Reconciliation Training Mat...
- Departmental Business Management Guide - C...
- Departmental Business Management Guide
- About the Departmental Business Management...
- Departmental Business Management Guide - T...
- Departmental Business Management Guide - I...
- Departmental Business Management Guide - A...
- Departmental Business Management Guide - A...
- Departmental Business Management Guide - B...
- Departmental Business Management Guide - D...
- Departmental Business Management Guide - E...
- Departmental Business Management Guide - E...
- Departmental Business Management Guide - F...
- Departmental Business Management Guide - F...
- Departmental Business Management Guide - I...
- Departmental Business Management Guide - P...
- Departmental Business Management Guide - P...
- Departmental Business Management Guide - P...
- Departmental Business Management Guide - P...
- Departmental Business Management Guide - R...
- Departmental Business Management Guide - S...
- Departmental Business Management Guide - T...
- Departmental Business Management Guide - U...
- General & Construction Accounting
- Payables & Disbursement Services
- Payroll Services
-
Property Accounting
- Surplus Property Auctions
- Inventory
- Surplus Auctions Calendar
- Property Accounting Mission Statement
- OP-D-2-F PROPERTY
- Asset Management Training
- Surplus Calendar 2009
- Frequently Asked Property Questions - Inve...
- Frequently Asked Property Questions - Acqu...
- Frequently Asked Property Questions
- Frequently Asked Property Questions - Disp...
- Sealed Bid Auctions
- Frequently Asked Property Questions - Gene...
- Frequently Asked Property Questions - Vehi...
- Student Financial Services
- Tax Administration
-
Travel
- Travel and T-Card Training Schedule
- Auto Rental Contract Information
- Travel Presentations
- Use of State Vehicles
- OP-D-2-D TRAVEL
- Foreign Travel Information
- Travel Job Aids
- Travel Mission Statement
- OP-D-2-D18 CHARTER AIRCRAFT SERVICE
- American Express Corporate Card
- Charter Aircraft Service Policy
- Travel Card Resources
- Year-End Financial Information Forms Due 7...
- Controller's Office Mission Statement, Vis...
- Controller's Departmental Directory
- Controller Forms
- OMNI 8.9 Travel Job Aids
- Annual Financial Reports
- Fundamental$
- Controller's Memoranda
- Important Messages
- Controller's Office Training Materials / J...
- Coming Soon!
- Controller's Employee Directory
- Updated Invoice Requirements for Point of...
- Ledger Trend Reports Now Available in OBI
- Controller's Office Frequently Asked Quest...
- Negative Approval Process Changes Announced
- Avis Information
- Fall ’09 Financial Rep Meeting – Save the...
- New FSU Payment Card Policy
- FSUSN Conversion Announcement
- New Cash Account Created
![[FSU Seal Image] - Return to Home](/design/fsudesign/images/headerFSUSeal.png)


