Travel Card

The Travel Card (T Card) is a Credit Card that is to be used by eligible University personnel for certain travel expenses for official University-related purposes.

Contact Us!

This list will help you find the email or phone number of the staff person best equipped to assist you with Travel Card questions.

Forms

T-Card Certification Agreement

Travel Card Application Form

T-Card Dispute Form

T-Card Dispute Guide

T-Card Termination Form

Mission Statement

The University Travel Office is responsible for the timely auditing and processing of the University travel expenses incurred by employees and authorized individuals. More...

Purchasing Card (P-Card)

In addition to the Travel Card, the University also offers a Purchasing Card. To learn more about the Purchasing Card click here.

To learn more about the T-Card program, view the T-Card Manual. Here you will find information on eligibility requirements, processing information, and a list of allowable and unallowable items that may be charged to the card.

Training/ Job Aids

T-Card Expense Report

T-Card Credits

Tips for Using Hummingbird (Formerly Cyberdocs)

Viewing Expense Report Receipts Using Hummingbird (Formerly Cyberdocs)

Viewing Pre-OMNI Travel Receipts Using Hummingbird (Formerly Cyberdocs)

	Travel Card	Location (Map) University Center Building A Tallahassee, FL 32306 Contact T-Card Directory 850/644-5294



Controller's Office General & Construction Accounting Payables & Disbursement Services Payroll Services Property Accounting Quality Assurance/ Reporting Student Financial Services Tax Administration Travel Treasury Management & Financial Reporting	Travel Card The Travel Card (T Card) is a Credit Card that is to be used by eligible University personnel for certain travel expenses for official University-related purposes. Contact Us! This list will help you find the email or phone number of the staff person best equipped to assist you with Travel Card questions. Forms T-Card Certification Agreement Travel Card Application Form T-Card Dispute Form T-Card Dispute Guide T-Card Termination Form Mission Statement The University Travel Office is responsible for the timely auditing and processing of the University travel expenses incurred by employees and authorized individuals. More... Purchasing Card (P-Card) In addition to the Travel Card, the University also offers a Purchasing Card. To learn more about the Purchasing Card click here. T-Card Manual To learn more about the T-Card program, view the T-Card Manual. Here you will find information on eligibility requirements, processing information, and a list of allowable and unallowable items that may be charged to the card. Training/ Job Aids T-Card Expense Report T-Card Credits Tips for Using Hummingbird (Formerly Cyberdocs) Viewing Expense Report Receipts Using Hummingbird (Formerly Cyberdocs) Viewing Pre-OMNI Travel Receipts Using Hummingbird (Formerly Cyberdocs)