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Thank you for visiting the website of the University of South Florida’s Travel Department.
Under the purview of the USF Controller’s Office, it is the responsibility of the Travel Department to process all payments related to USF business travel.
USF Travel receives Expense Reports and requests for Advance and Direct Payments related to travel; audits submissions for compliance with current University policies and procedures; and processes payments to employees and outside vendors incurring travel expenses on behalf of the University.
Please refer to these pages for relevant information, important forms and direction regarding the proper submission of requests.
Should you have questions or concerns, the travel staff is eager to assist you. Please contact us if we can be of further help.
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