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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.
New Request
- Create and Submit a Domestic Travel Request
- Create and Submit an International Travel Request
- 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