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Controller's Office > Departments > Financial Systems and Support Services > Training Registration

DEPARTMENTAL TRAVEL CARD TRAINING

For any questions regarding the Departmental Travel Credit Card, please contact our Call Center at

(305) 348 - 7200.

For our current instructor led classes please visit Training Registration Site.

Course Description:

This workshop is for employees who make travel arrangements for others in their school or department. We will cover FIU travel guidelines, billing statements, receipts and other accounting information. The Travel and Expense Training is also recommended for information about limits, regulations and guidelines for using University credit cards. It is also suggested that your proxy attend this training.

Topics Reference Materials:

  1. Power Point slide show (you can print for note taking and reference)
  2. Departmental Card Approver
  3. University Travel Expense Policy
  4. Departmental Travel Card Guidelines and Procedures Manual
  5. Travel and Other Expenses Manual

Target Audience:

   Employees who make travel arrangements for others in their department


Other Related Topics:

   Travel & Expenses

Office of the Controller