unit logo
  • Teamwork and Collaboration Toolkit
  • Hiring at UF Toolkit
  • General
  • Sponsored Programs
  • Leadership
  • Student Information Systems
  • Enterprise Analytics
  • Human Resources Toolkits
  • New Manager Toolkit
  • Mainspring
  • Financial Toolkits
  • Career Toolkits
  • The Approvals module is used by supervisors, financial approvers, Principal Investigators, and other authorized individuals to officially approve travel requests and expense reports for official UF business.

    The Concur mobile app enables approvers to quickly approve trips even when they are away from the office. Unfortunately, delegates cannot manage approvals for other users through the mobile app.

    Approvals

    • Supervisor Approver PDF
    • Financial Approver Video | PDF
    • Act as a Delegate Approver PDF
    • Add an Additional Approver PDF

    UF GO Delegate, Delegate Approver & Financial Approver Forms are located on the Travel Forms & Resources page.