Travel & PCard System
Upload, review and report travel and PCard expenses.
- Annual Reminders 7.1.2022
- Business Entertainment – Email Memo
- Business Entertainment – Notification of catered-meeting activity
- Business Entertainment
- Business Entertainment Business Meals Expense Guide
- Business Office Contact List
- Employee Reimbursement Policy
- Faculty Leave Request Form
- Leave tracking in SharePoint
- IT – Phone Technical Support Procedures
- Leave Procedures SharePoint
- PCard Form FY2022
- Pcard Policy FY2022
- Tax exempt certificate 11-30-20 thru 11-30-25
- Travel Policy
- Travel Request Form 2.0
- Travel UF International Check List
- Travel UF International Policy
- Annual Reminders 7.1.2022
- Business Entertainment – Email Memo
- Business Entertainment – Notification of catered-meeting activity
- Business Entertainment
- Business Entertainment Business Meals Expense Guide
- Business Office Contact List
- Employee Reimbursement Policy
- Faculty Leave Request Form
- Leave tracking in SharePoint
- IT – Phone Technical Support Procedures
- Leave Procedures SharePoint
- PCard Form FY2022
- Pcard Policy FY2022
- Tax exempt certificate 11-30-20 thru 11-30-25
- Travel Policy
- Travel Request Form 2.0
- Travel UF International Check List
- Travel UF International Policy