Web11200 SW 8th Street Student Academic Success Center (SASC) Room 230 Miami, FL 33199 Phone: 305-348-2421 Email: [email protected] ISSS Biscayne Bay Campus 3000 NE 151st Street Wolfe University Center (WUC) 363 North Miami, FL 33181 Phone: 305-919-5813 Email: [email protected] WebF-1 Employment Authorization Request On-Campus Employment Certification; Economic Hardship Application Documents Upload; F-1 Practical Training Application. Access the …

FIU Security Two-Factor Authentication (2FA)

WebFlorida Atlantic University has established Expense/Travel guidelines for all University employees and non-University employees to use when preparing a Spend Authorization “SA” (for pre-Travel only) and/or an Expense Report “ER” (includes Travel and other reimbursable expenses). All expenses must follow the FAU policies and procedures. Webto use grant funds for related travel whenever possible; however, he or she must still seek approval in advance through the HWCOM travel authorization process. 3. All travel for faculty or staff in positions (e.g., Office of Student Affairs) who have job duties that require travel will be supported with appropriate justification and alignment incentive\\u0027s 3s

University Operations - Florida International University

WebFIU employees traveling abroad are urged to take the UnitedHealthcare Global ID Card with them. Please click on the image on the right to obtain a copy. In case of an emergency, or questions about coverage and benefits, please contact the UnitedHealthcare Global Emergency Response Center 24/7 365 days a year: From abroad: +1.410.453.6330. WebAug 30, 2007 · Travel within 50 miles (one-way) of the traveler’s headquarters. ROLES AND RESPONSIBILITIES . FIU Travel & Expense Department – Review Travel Vouchers … WebIf you are participating in a program (internship, research, service, international experience) that is funded by a grant or by an FIU Department, you MUST have a TAR (Travel … incentive\\u0027s 4a