The 25-page manual includes the latest changes to the university travel procedures and reflects several areas, such as travel arrangements, airfare, meals, rental vehicles, job candidates, non-reimbursable expenses, sponsored projects and more.
The Travel Manual is available online. The procedures in the manual apply to all faculty and staff, however, certain travel provisions included in the collective bargaining agreement supersede the travel manual where applicable.
While the Travel Manual outlines all university’s travel procedures, it does not cover every situation that may arise. Please email the Accounts Payable Office or call 863-874-8673 should you have questions or concerns about Florida Poly’s travel procedures.