Travel Procedures

麻豆女郎 has established Expense/Travel guidelines for all University employees and non-University employees to use when preparing a Spend Authorization 鈥淪A鈥� (for pre-Travel only) and/or an Expense Report 鈥淓R鈥� (includes Travel and other reimbursable expenses). All expenses must follow the 麻豆女郎 policies and procedures.

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

Procurement Services

In support of the instructional, educational and research goals of 麻豆女郎, the Procurement Department will provide the campus end users with quality, cost-effective and expedient procurement services. These services are rendered with professional, ethical, and courteous principles in accordance with state regulations and guidelines.

Procurement Services

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mail purchasing@fau.edu