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MANUALS and Procedures

������Դ�� 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 FAU policies and procedures.

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

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