When traveling on business for UF Information Technology all guidelines must be followed.
The UFIT Travel Information Worksheet is to be submitted via myRequest at least 30 days before your intended departure date.
All charges for a trip should be paid by a UFIT Business Center P-Card. Any charges paid personally is in subjection of approval or denial by UF.
All documentation found in the Travel Brochure will need to be submitted on the Expense Reimbursement to the UFIT Business Center within 3 business days after the end of the trip.
