Faculty & Staff

CFS Employee Resources/Travel

Travel Delegates (Second name listed is the back-up)

Your travel will be processed by the Delegate in the Research Division or Academic Program in which you are located:

USF Travel & Manual and Forms


Department Specific Forms

  • Provost's Office Travel Exception Memo: This form is required whenever one does not do a Travel Request, or in cases of waiting over 60 days to prepare a Travel Expense Report. Please see your Travel Delegate for instructions
  • CFS TA/TER Form
  • Mileage Only Form

Temporary Travel Workflow Reassignment:

If you are a supervisor or budget approver and you know you will be away from the office for a week or more, please complete the Temporary Workflow Reassignment Form and submit it to Travel.

International (out of US) Travel