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Important Reminders

  1. All travel requisitions require a valid SF ID number (for staff and students) or eStaff vendor number (for job applicants).
  2. No travel may occur without an approved travel request. Travel undertaken without approval, or which fails to follow college procedure, may become the traveler's responsibility.

Tracking Reimbursements

In eStaff: go to My Accounts (ACIM WEB), type the travel requisition number in the input box, and select Travel Request/Inquiry. This shows amount(s) requested and paid. For status of a specific payment, select View Payments.

Mileage Charts

Out-of-District Mileage

Out-of-State Mileage

Rental Vehicles

SF uses the State of Florida contract vendor, Avis/Budget Group, for vehicle rental. See the Travel Manual for instructions.

Travel Manual

Full travel instructions are provided in the Travel Manual. All college travel requests must adhere to the procedures outlined in the Travel Manual, as well as applicable Florida Statutes and Federal regulations.

Travel Contact

Sandra McCusker, Accountant (395-5215)

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Gainesville, FL 32606

352-395-5000
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Commitment to Equal Access and Equal Opportunity

Santa Fe College is committed to an environment that embraces diversity, respects the rights of all individuals, is open and accessible, and is free of harassment and discrimination. For more information, visit sfcollege.edu/eaeo.

SACSCOC Accreditation Statement

Santa Fe College is accredited by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC). For more information, visit sfcollege.edu/sacscoc.

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