Because of IRS regulations, all expense reports for travel or other employee reimbursements must be submitted in the myUFL accounting system no later than 60 days after the expenses were paid or after the date of return from travel.

To complete the Travel Expense Report form you will need to provide us with ChartField information, Travel Authorization number (if available), and all required receipts. If you do not know this information, please reach out to your Center Contact.

Center Contacts:
General: Kym Hodges

TCD: Patricia Sampaio

MDP: Andy Noss 


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