Apply
Visit
Give

Skip to content

search

Academics
Admissions + Aid
Student Life
Administration
About FAMU
- History
- News
- Events
- Strategic Plan

AT A GLANCE

FAMMail
iRattler
Canvas
Give
iStrike
Careers @ FAMU
Directory
Faculty
Alumni
Athletics
News
Events
Emergency Alerts
Title IX
University Policies

search

The Travel Office

Home
Administration
Division of Finance & Administration
Office Of The Controller

The Travel Office

The travel office is responsible for administering the travel process, including auditing and processing expense reports and receipts submitted for reimbursement, registrations, and cash advances. The office is also responsible for airfare and lodging vendor payments.

The Travel Team

Charlotte Bellamy
Accountant
charlotte.bellamy@famu.edu
(850) 561-2987

[Vacant]
Accountant
firstname.lastname@famu.edu
(850) 561-2890

[Vacant]
Accountant
firstname.lastname@famu.edu
(850) 561-2272

Forms

Expand All

Travel Forms

Departmental Travel Role and Security
Complimentary Form
Foreign Travel Request
Mileage Log
Request For Reimbursement
Travel Roster
Non-employee Travel
Travel Exceeding 30 Days
Instructions for Payment Request Form

Interoffice Forms

Internal Request for Travel
Internal Request for Reimbursement

Travel eForms

Non-employee Travel
Travel Roster
Payment Request

eForms

President, Provost, College of Agriculture/Food Sciences, Education, Pharmacy and InternationAL Education

Complimentary Form
Title III Foreign Travel
Travel Exceeding 30 Days

Contact Us

The Travel Office

1700 Lee Hall Drive
201 Foote-Hilyer Administration Center (FHAC)
Tallahassee, FL 32307

P:: (850) 561-2960
F:: (840) 412-6602
E:: traveldocs@famu.edu

Apply
Visit
Give

1601 S. Martin Luther King Jr Blvd, Tallahassee, FL 32307

Contact Us (850) 599-3000

facebook
instagram
twitter
youtube

Terms of Use
Legal Notice
Title IX
Ethics Hotline
Accessibility
Feedback

© 2024 Florida Agricultural and Mechanical University.

All Rights Reserved