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1.Visitor Travel Request Form
2. Non-Employee Traveler Profile (only needed if guest has never been reimbursed by FSU for travel before)
Please note that if you plan to pay for a visitor's meal and then get reimbursed from the Department's Foundation account, you should 1. have prior approval from the chairman 2. notify departmental staff in advance so we don't overpay a visitor for meals 3. obtain and turn in itemized receipts with a note that lists all parties in attendance.
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