For SFA employees wishing to receive updated information about travel, please email the Travel Desk and ask to be added to the travel mailing list.
Austin Building, Room 131
Business hours: Monday-Friday, 8 a.m. to 5 p.m.
Important: All international travel must be registered with On Call. On Call is a new resource that can be utilized to provide assistance to travelers in the event of medical emergencies, natural disasters, political upheavals and more.
All international travel requests must be submitted and approved prior to the trip start date. Not doing so could result in travel expenses not being reimbursed.
Please see International Travel for registration information and other travel resources.
Accounts Payable and Travel Reimbursement – Direct Deposit
If you update the financial institution information for your payroll, the system will not update that same information for reimbursement through Accounts Payable or Travel Expenses.
If you have updated your information with Payroll, you can send an email to firstname.lastname@example.org and ask us to update your financial institution information for Accounts Payable/Travel to match what is listed for Payroll.