Travel expenses paid by Florida Atlantic University are closely regulated by statutory and university provisions and are closely monitored by the University. Florida Atlantic University is obligated to strictly adhere to state requirements when authorizing travel and when processing reimbursement requests. All travel reimbursements are made in accordance with section 112.061 of the Florida Statutes.
All encumbrances must be transacted through an electronic source WOLF.
The TRAVEL REIMBURSEMENT VOUCHER is used to establish a claim for the total amount to be reimbursed to a traveler.
The Travel reimbursement Voucher is submitted by the traveler. All travel reimbursements are electronically submitted through the WOLF system except for the following: