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The University Travel section is committed to excellence by providing accurate and timely travel and other expense reimbursements incurred by employees and authorized individuals, training support and outstanding customer service through dedicated teamwork.
| Travel |
Fax : |
(305) 348-6998 |
* Represents the First letter of the Employee Last Name |
| Inez H Stokes |
Travel Manager |
(305) 348-2543 |
| Sandra Ocampo Ciak |
Travel (R,S,T,U,V,W,X,Y,Z)* |
(305) 348-4041 |
| Yaniz A Gallimore |
Travel (I,J,K,L,M,N,O,P,Q)* |
(305) 348-2663 |
| Alejandra M Blanco |
Travel (A,B,C,D,E,F,G,H)* |
(305) 348-1141 |
| Miguel Marquez |
Travel, OSRA Liaison* |
(305) 348-2438 |
Please refer to the University’s Travel and Other Expenses Manual for guidance.
You can now use the University’s Preferred Travel Partners to make your travel arrangements.
General Services Administration for maximum hotels reimbursement rates within the contiguous 48 states (Please consult the Travel and Other Expenses Manual)
Department of Defense for maximum hotels reimbursement rates in Alaska, Hawaii, and the U.S. Territories and Possessions (Please consult the Travel and Other Expenses Manual).
Department of State for maximum hotel and Per Diem Rates in all other Countries (Please consult the Travel and Other Expenses Manual).
Fly America Act
Map Quest for mileage and travel directions
Money Exchange Information to identify the amount of US Dollars spent in a foreign currency
Fax Travel Expenses to 305-348-1355.
The Controller's Office phone number is 305-348-2131. The fax number is 305-348-1909.
Revision of Process for documentation on TA when Using Departmental Travel Card as of June 1, 2010
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