FLORIDA ATLANTIC UNIVERSITY PURCHASING CARD PROGRAM
Purchasing Card Program
Training Agenda - Travel
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Department of Purchasing Administration Building (561) 297-3080 FAX (561) 297-3084 | Florida Atlantic University 777 GLADES ROAD P.O. BOX 3091 BOCA RATON, FLORIDA 33431-0991
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| Cardholder responsibilities - Sign and abide by the Cardholder Agreement (supplement for travel)
- Ensure that the travel expenses are in accordance with FS 112.061
a. authorized vs unauthorized expenses | Authorized: | airfare | | registration fee | | hotel rooms | | rental cars | | tolls | | parking | | taxis | | emergency car repair for state vehicles | | business related phone calls/Internet/fax service
| | Unauthorized: | business related airfare combined with personal airfare | | first class and business class travel | | personal items | | travel related expenditures for third parties | | personal calls | | non emergency car repair | | gasoline | | movies | | meals | | alcohol | | room service | | foreign travel expenditures other than airline | b. verify funding prior to travel |
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