Travel Office
The FSU Travel Office is a service unit within the Division of Finance and Administration reporting to the Office of the Associate Vice Chancellor for Administration. The Travel Office is responsible for managing the University’s T-Card program, processing travel authorizations, travel advances, and travel reimbursements and is led by the University’s Chief Procurement Officer, Victoria McAllister.
Chief Procurement Officer
vmcallister@uncfsu.edu
910-672-1082
Travel Admin / T-Card Administrator
njohns9@uncfsu.edu
910-672-1091
EMBURSE ENTERPRISE
Emburse Enterprise, formerly Chrome River, is an expense management software application designed to automate and streamline the travel expense process. In the Emburse system, faculty and staff will be able to enter travel authorizations, request travel advances, and travel reimbursements electronically.
- Travel Card Policy
- Travel Card Application
- Travel Card Lost Receipt Form
- Travel Card Maintenance Form
- Travel Card Non-Travel Expense
- Travel Card Temporary Increase Request
REPORT LOST OR STOLEN CARDS or to DISPUTE ALL SUSPECTED FRAUDULENT TRANSACTIONS IMMEDIATELY
- BOA Customer Service at 1-800-822-5985
- FSU T-Card Administrator at travel@uncfsu.edu