Fiscal Policies

This page contains information about PCard training, obtaining a PCard, and policies which govern the use of a PCard. Read More

Purchasing Policies

Purchasing policies and helpful hints for faculty and staff using PCards and making purchases for the department Read More

Travel Policies & Procedures

The ECE Travel Office is responsible for interpreting and implementing UF Travel Directives and Procedures; originating travel authorizations; processing expense reports; reviewing all travel receipts; verifying funding sources; and handling special travel arrangements for the department. Read More

Travel Request Form

Please submit the online Travel Request Form as soon as you know you will be traveling, at least three weeks in advance. Read More

Information Technology Resources

Information Technology Resources

If you require any type of IT assistance, please send an email to helpdesk@ece.ufl.edu. Your email will be routed to the appropriate system administrator. This page also contains helpful links and a list of often-used security roles. Read More