Travel

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

    Toggle More Info
  • FGCU Student Travel

    Toggle More Info
  • Rates of Per Diem

    Toggle More Info
  • Meal Allowance for Domestic Travel

    Toggle More Info
  • Privately Owned Vehicle Usage

    Toggle More Info
  • Air Travel

    Toggle More Info
  • After Travel: Submit Expense Report

    Toggle More Info
  • Travel Expenses for Non-Employees/Candidates

    Toggle More Info
  • Training

    Toggle More Info
  • Contacts

    Toggle More Info