for Faculty and Staff
Finance and Accounting
- UF Finance and Accounting
- Clarification on Employee Reimbursements (Section E)
- The full policy can also be found on the Finance and Accounting, University Disbursements website at http://www.fa.ufl.edu/directives-and-procedures/disbursements/
UF/IFAS Shared Service Center
- Financial Services - Travel, Deposits, Purchasing Card (PCard), Invoices, etc.
- Grant Services - Account/Project Reconciliation, Pre-Award and Post-Award Services, Grant Closeout, etc.
- UF/IFAS Acronyms