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The Travel Office

Home
Administration
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

Patrece Broadnax
Accountant
Patrece.Broadnaxl@famu.edu
(850) 561-2890

Destini Love
Accountant
Destini1.Love@famu.edu
(850) 412-5052

[Vacant]
Accountant
firstname.lastname@famu.edu
(850) 561-2987

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

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

Contact Us (850) 599-3000

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