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Travel Overview

Under the purview of the USF Controller’s Office, it is the responsibility of the Travel Department to process all payments related to USF business travel.

USF Travel receives Expense Reports and requests for Advance and Direct Payments related to travel; audits submissions for compliance with current University policies and procedures; and processes payments to employees and outside vendors incurring travel expenses on behalf of the University.

For additional information, please visit USF Travel Department.