Travel
Travel Office
The travel office is responsible for administering the travel process, including audition and processing expense reports and receipts submitted for reimbursement, registrations and cash advances. The office is also responsible for airfare and lodging vendor payments.
Meet the Travel Team
| Name | Phone | |
|---|---|---|
|
Tymisha Davis Accountant |
tymisha.davis@famu.edu | (850) 561-2890 |
|
Vacant Accountant |
vacant | (850) 561-2987 |
Travel Forms
Departmental Travel Role and Security
Instructions for Payment Request Form
Interoffice Forms
Internal Request for Reimbursement
Travel eForms
eForms
President, Provost, College of Agriculture/Food Sciences, Education, Pharmacy and Internation Education
