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 Expense module is used to manage expenses (travel, PCard, reimbursements), receipts, and expense reports. The Expense Report is the official document to reconcile expenses incurred on official UF business.

    General Information on Expense Reports

    The information under this section can be used with all three expense reports: Travel, PCard, and General Reimbursements.



    General Reimbursement