Important Reminders
- All travel requisitions require a valid SF ID number (for staff and students) or eStaff vendor number (for job applicants).
- No travel may occur without an approved travel request. Travel undertaken without approval, or which fails to follow college procedure, may become the traveler's responsibility.
Tracking Reimbursements
In eStaff: go to My Accounts (ACIM WEB), type the travel requisition number in the input box, and select Travel Request/Inquiry. This shows amount(s) requested and paid. For status of a specific payment, select View Payments.
Rental Vehicles
SF uses the State of Florida contract vendor, Avis/Budget Group, for vehicle rental. See the Travel Manual for instructions.
Travel Manual
Full travel instructions are provided in the Travel Manual. All college travel requests must adhere to the procedures outlined in the Travel Manual, as well as applicable Florida Statutes and Federal regulations.
Travel Contact
Sandra McCusker, Accountant (395-5215)