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

Destini Love | Accountant
Destini1.Love@famu.edu

Sharica Hayes | Accountant
Sharica.Hayes@famu.edu

Christiana Randolph | Travel/Document Imaging
Christiana.Randolph@famu.edu

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Travel Forms

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

Interoffice Forms

Internal Request for Travel
Internal Request for Reimbursement

Travel eForms

eForms

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

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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The Travel Office

Forms

Contact Us