Travel and Expense

Travel and Expense

Travel requests are handled through UF Go.  Each faculty member enters their own travel request.  Before submission, each of the travel request must be reviewed by Julia Milgram or Pam Simon.  A note will be added to the request once the review has been completed.  Requests without the note will be sent back without review.

If travel is scheduled on a day a faculty member is assigned to teach, a note must be added on how teaching is substituted.

Expense reports at the end of the travel are entered by the traveler and receipts are uploaded.  Pam Simon is available for review and assistance.