Welcome to the travel webpage for the Libraries!
Travel Authorizations:
UF Directive and Procedure – “Travel on University business must be authorized in advance. An approved Travel Request (TR) entered into the UFGO Module, is required for all travel relating to conferences/conventions, cash advances, foreign travel, and when a University Employee is stationed in a city or town and will be paid per diem for a period of over 30 continuous work days….”
Library Policy:
- A TR is required in UFGO no later than 5 days prior to travel
- No Cost Travel or Complimentary Travel must be entered in UFGO as a TR
- Travel 50 miles or more from work location requires a TR
Rental Vehicles (ground transportation): Rental Vehicles – Finance & Accounting (ufl.ed
UFGO
Used to approve and book UF Business Travel.
International Travel
UF Requirement to register your trip and print Travel Assist Card.
Professional Development Travel Committee (PDTC)
Information on applying for travel funding from the UF Libraries Professional Development Travel Committee.
Car Rentals
Booked through the UFGO module
UF Finance & Accounting: Travel Department
The purpose of the University of Florida Travel Office is to provide direction for employees and others who undertake travel on behalf of the University – now through UFGO
Currency Converter
Presented by Oanda, rates are based on a daily average of OANDA Corporation prices, updated at 6p.m. (EDT) each day.
UF Administrative Memo (placeholder)