Travel & Accounts Payable
The Travel Department is part of Payment Services in the University Controller’s office. Travel staff audits submissions for compliance with current University policies and procedures and processes payments to employees and University guests incurring travel expenses on USF Business travel. Please refer to the links on these pages for relevant information, important forms and direction regarding the proper submission of requests.
Travel Manual provides the primary rules for USF business travel.
Florida Statute 112.061
Florida Statute 1006.706 (5) (c) specifies that university employees are public employees for the purposes of travel and are bound by the travel requirements laid forth in F.S. 112.061. Most USF travel requirements are based, either directly or indirectly, on the provisions of 112.061.
These forms are required for systems access and set up.
Additional Travel forms for Expense Report Documentation and other processes in Travel.
Travel Listserv is used to announce policy updates and changes to procedures to the USF Business Travel user community.