The purpose of the Travel Desk is to provide direction to employees and other authorized individuals who travel on behalf of the university. Travel costs are to be allocated and expended within established budget limits and serve an official business purpose. Travelers are not authorized to make travel commitments or incur related expenses until after appropriate approvals are obtained.

  • Before Travel - Create Spend Authorization

  • FGCU Student Travel

  • Rates of Per Diem

  • Domestic Rates of Subsistence Allowed

  • Privately Owned Vehicle Usage

  • Air Travel

  • After Travel: Submit Expense Report

  • Travel Expenses for Non-Employees/Candidates

  • Training

  • Contacts