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MANUALS and Procedures

����ý has established Expense/Travel guidelines for all University employees and non-University employees to use when preparing a Spend Authorization “SA” (for pre-Travel only) and/or an Expense Report “ER” (includes Travel and other reimbursable expenses). All expenses must follow the ����ý policies and procedures.

• Expense Travel Policies and Procedures
• pCard Manual - With Travel
• Travel Expense Reference Guide for Employees

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HAVE QUESTIONS? CONTACT US AT Travel@fau.edu��