Resource Management & Development
Travel
Student Success RMD Travel functions as a one-stop shop for all departmental and employee travel-related functions. Å·ÃÀÈý¼¶Æ¬ Central Travel has many rules and policies, but our travel department keeps abreast of all changes to ensure travelers stay in compliance with Å·ÃÀÈý¼¶Æ¬ guidelines. RMD Travel provides the following services to you:
- Travel Requests – Employee and Candidate
- Travel Expense Reports
- Travel Compliance
- Liaison with Å·ÃÀÈý¼¶Æ¬ Central Travel
- Travel Reporting
- Post Travel Authorizations and Exemptions
As a reminder, the following are a few travel tips to ensure your travel goes smoothly:
- Email all travel requests, receipts, and questions to RMD-travel@usf.edu.
- Travel Request (TR) must be fully approved prior to incurring any travel related expenses.
- Pcards cannot be used for travel related food.
- All travel related receipts incurred during travel dates must be submitted within
three business days from the last date of travel.
- Pcard receipts → RMD-pcard@usf.edu
- Traveler reimbursement → RMD-Travel@usf.edu
RMD Travel is dedicated to providing the best customer service to you. Please email us with any questions.
MEET OUR STAFF
VACANT Donna Pontenero
Travel Specialist Fiscal & Business Specialist
rmd-travel@usf.edu dpontene@usf.edu