myUF Payment Solutions
- Careers at UF
- Commitment Accounting
- Effort Reporting
- Faculty Search Committee
- Foreign Nationals
- Graduate Information Management System (GIMS)
- Hiring and Additional Pay
- Job and Position Actions
- myTraining Partner Program
- ONE.UF Schedule of Courses
- ONE.UF Time Approval
- Online Promotion & Tenure
- Person of Interest
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- Assets Management
- Budget & Commitment Control
- Budget Checking
- Distance Learning
- Human Subject Payments
- Hyperion Budgeting
- Journal Entry
- Managerial Budgets
- Material & Supply and Equipment Use Fees
- myUF Payment Solutions
- Paying Vendors (for DSOs)
- Requesting UF Budgets for Support Units
- Student Financials
- Travel and Expense
In an effort to streamline, digitize and automate the processing of invoices and vouchering, the Office of the CFO and UF Disbursements are introducing a new Accounts Payable solution—myUF Payment Solutions.
Targeted to go-live March 1, myUF Payment Solutions will provide a new supplier portal in myUFL that will enable electronic vouchers to flow directly from vendors to UF Disbursements, eliminating extra steps and reducing paper in the process.
You may notice the navigation in myUFL is different than what is shown in these training resources. Rest assured, these changes are primarily look and feel differences. All policies and procedures discussed in these materials are accurate and up to date. Training materials will be updated to reflect the new look and menu of myUFL.
Online Journal Entry
|Overview of myUF Payments||Simulation|
|Viewing and Annotating an Imaged Invoice||Simulation|
|Using Search to Research an Invoice in the System||Simulation|
|Preview and Route an Invoice from the Inbox||Simulation|
|Reviewing the Invoice Header||Simulation|
|Approving an Invoice for an Asset||Simulation|
|Using an Allocation Spreadsheet||Simulation|
|Routing an Invoice||Simulation|
|Rejecting an Invoice (For Secondary Approvers)||Simulation|
|Creating a Check Request for an Unencumbered Payment that Doesn’t Have an Invoice||Simulation|
|Creating a Check Request to Transfer Foundation Funds||Simulation|
|Approving an Invoice for an Unencumbered Payment (Split Distribution Example)||Simulation|
|Approving an Invoice for an Encumbered Payment (Allocating Additional Funds Example)||Simulation|
|Approving an Amount Only Purchase Order||Simulation|
To register for online courses in myTraining, navigate to mytraining.hr.ufl.edu. From the myTraining Dashboard, you can search for courses using the Activity Search field in the upper left hand corner. Just type the course name, course ID or a keyword and then click Search.
After you’ve registered for training, your current enrollments display in the Training list found on the Dashboard page. To begin an online course, click the green Start button.
You can also access myTraining from myUFL using the following navigation:
Main Menu > My Self Service > Training and Development > myTraining
- PST967 myUF Payments for Reviewers
This interactive session reviews the topics and skills necessary to review invoices in the myUF Payment Solutions system. This course is required for employees requesting the UF_AP_Reviewer role, which enables users to find existing vouchers, annotate invoice images, route invoices to users, add supporting docs to invoices and vouchers, and view vendors.
- PST970 myUF Payments for Approvers
This interactive session reviews the topics and skills necessary to approve invoices in the myUF Payment Solutions system. This course (along with PST956 Online Journal Entry) is required foremployees requesting the UF_AP_Approver security role, which enables users to find existing vouchers, annotate invoice images, route invoices to users, view vendors, add GL allocations to invoices, approve invoices for payments, enter check requests for unencumbered payments, amend ChartFields and budget check vouchers, add supporting docs to invoices and vouchers, create expense journals, and submit vouchers for payment.
Lists and descriptions of all UF security roles may be found on the Identity & Access Management website.
- UF_AP_Reviewer: For performing reviewer functions in myUF Payment Solutions
UF_AP_Approver: For performing approver functions in myUF Payment Solutions
NOTE: This security role also grants access needed to create expense general ledger journal entries. Therefore completion of PST956 Online Journal Entry is also required for this role.
University Disbursement Services Email:
Phone: (352) 392-1241