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Florida Atlantic University - Purchasing Department
 
 

FLORIDA ATLANTIC UNIVERSITY PURCHASING CARD PROGRAM

Purchasing Card Program
Training Agenda - Travel


FAU
Department of Purchasing
Administration Building
(561) 297-3080 FAX (561) 297-3084

Florida Atlantic University
777 GLADES ROAD
P.O. BOX 3091
BOCA RATON, FLORIDA 33431-0991

pCard

Cardholder responsibilities

  1. Sign and abide by the Cardholder Agreement (supplement for travel)
  2. Ensure that the travel expenses are in accordance with FS 112.061
    a. authorized vs unauthorized expenses
    Authorized: airfare
    registration fee
    hotel rooms
    rental cars
    tolls
    parking
    taxis
    emergency car repair for state vehicles
    business related phone calls/Internet/fax service
    Unauthorized: business related airfare combined with personal airfare
    first class and business class travel
    personal items
    travel related expenditures for third parties
    personal calls
    non emergency car repair
    gasoline
    movies
    meals

    alcohol

    room service
    foreign travel expenditures other than airline
    b. verify funding prior to travel

Return to the Purchasing Card Page
Send comments to Ed Schiff

 
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