Our goal is to provide employees with a single authoritative reference to College polices and procedures pertaining to travel. The Seminole State Travel Manual and accompanying forms have been created for this purpose. Travel workshops will be held during the year, so watch for them on Seminole State Learning Connection.
In case of any conflict or inconsistency between this travel manual and any source from which its information is taken, the source materials have precedence, and we would like this brought to our attention.
Office of Finance and Budget-Travel is located in building L, room L-214A, on the Sanford/Lake Mary Campus. You may contact us by telephone at 407.708.2493, or by email at email@example.com.
For a detailed information regarding a travel procedure, please download Seminole State College Travel Manual.
The following travel forms are now available by clicking on the links below:
|Daily Travel Reimbursement|
|Student Group Travel Advanced Check Report|
|Travel Authorization Form|
|Travel Payment Request Form|
|Travel Reimbursement Request|
|Virtual Training Authorization Form|
Please complete the appropriate form electronically and print it, or print out the form and complete it by hand. An original signature is required for each. Please submit the forms listed above to the Office of Finance and Budget.