Travel Manual

Welcome to Travel in the Office of Finance and Budget. Our goal is to provide employees with a single authoritative reference to College polices and procedures pertaining to travel. The SCC Travel Manual and accompanying forms have been created for this purpose. Travel workshops will be held during the year, so watch for them on SCC 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 the Weldon Administration Building, Room A-100 B, on the Sanford/Lake Mary Campus. You may contact us by telephone at 407.708.2308.

For a detailed information regarding a travel procedure please download SCC Travel Manual.

Travel Forms and Documents

The following travel forms are now available by clicking on the links below:

Document Type	Format
Daily Travel Reimbursement	pdf	excel
Student Group Travel Advanced Check Report	pdf	excel
Travel Authorization Form	pdf	excel
Travel Payment Request Form	pdf	excel
Travel Reimbursement Request	pdf	excel

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.