Travel Office

What Do We Do?

• interpret and implement UF travel directives and procedures
• originate travel authorizations for faculty, students, staff, and visitors
• process travel expense reports
• review all travel receipts to ensure that they are in agreement with the UF travel guidelines
• verify funding sources of travel for balances and other required information
• arrange reservations for foreign and domestic travel (by request only)

 

	Erlinda Lane Program Assistant 554 NEB 392-8412 lane@tec.ufl.edu		Janet Holman Sloan Senior Fiscal Assistant 526 NEB 392-2723 holman@ece.ufl.edu

 

Please Note: Individuals may charge appropriate travel or business related expenses directly to the UF P-Card after a Travel Authorization has been established in the PeopleSoft System (excluding meals).

 

Helpful Links

Required Forms:	Travel Request Form Rental Car Request Form
Currency Converter:	http://www.oanda.com
Flights and Hotels:	http://www.expedia.com http://www.travelocity.com http://www.orbitz.com
Maps and Directions:	http://www.mapquest.com
Rental Car:	http://www.avis.com       (State Contract Vendor - AWD Reference #A113400) NOTE: a justification is required if not renting from AVIS and not using a subcompact or compact car