The Request module is used to plan, organize and request approvals for UF business travel. A Request provides a general estimate or plan for the trip including anticipated costs to UF.
A Request is required for all business travel including trips partially or wholly paid by a third party (even when self-funded). Travelers should have one Request per each trip.
Travel reimbursements for new employees who begin their roles remotely should adhere to specific guidelines during their relocation period; for additional details please review these guidelines for Remote Work Considerations.
New Request
- Create and Submit a Domestic Travel Request
- Create and Submit an International Travel Request
- Select a Supervisor in UF GO
- Request a Cash Advance
- View Status of a Travel Request
- Allocate Expenses to More than one Chartfield
Modifying a Travel Request
- Modify a Travel Request
- Copy a Travel Request
- Recall a Travel Request
- Close or Cancel a Request
- Modify a Cash Advance
- Liquidating Travel Encumbrances or Requests