Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How do I create a Travel Authorization / Expense Report for an individual that is not a UF Employee?

April 26, 2017Authorization create employee expense individual report Travel UF

0

Posted

How do I create a Travel Authorization / Expense Report for an individual that is not a UF Employee?

1 Answer

0

Posted

You’ll first need to contact your Directory Coordinator and have them create a UFID in the UF directory for the person if necessary, and then contact the travel office to have them added to the Expenses system. Visit the myUFL toolkits page for additional information and instructions.