Finance and Operations > Travel


All travel through University resources – state, grant, overhead, auxiliary funds – is required to adhere to the USF Travel guidelines as stipulated in the travel manual. All travel is processed through the on-line FAST Travel Module.

Travel through DSO funds – USF Foundation, USF Research Foundation, and HPCC – should follow the travel guidelines of each DSO.

USF Travel Manual
Travel Office Training Powerpoint


Other Travel Links

Online Business Processes
USF Travel Department