A blanket travel Spend Authorization may be set up when an employee performs numerous trips to the same destination or for vicinity travel within the state of Florida. A blanket Spend Authorization may be set up for a fiscal year or for a shorter period. All blanket Spend Authorizations will expire at the end of the fiscal year (June 30).
Please refer to the In State Travel page for more information.
Note: Per the University’s Accountable Plan all reimbursements should be completed within 60 days or the charge or end of travel, whichever is later.