UFIT-Travel Authorization Worksheet
To be submitted by every traveler, via TeamDynamix, for all business-related travel processed by the UFIT Business Center prior to expenses incurred or arrangements made.
UFIT-Travel Expense Report Worksheet
To be submitted, via TeamDynamix, after returning from a business-related trip within 3 business.
Travel Brochure
This is an information document providing guidelines, reminders, and tips to the traveler.