CFA Travel Authorization Form - Required for ALL CFA Travel
Name:
Email:
UFID:
Destination:
Travel Dates:
to
Purpose:
Funding Source:
Trip Amount (
if applicable
):
Please estimate the costs of the following travel related items. Also, please indicate whether (to the best of your knowledge) the charges will be paid with a UF purchasing card, or if you will be using your own funds and then being reimbursed.
Expense
Description
Estimated Amount
UF
P-Card
Personal
Funds
Airfare
Lodging
Rental Car
Fuel
Taxi/Shuttle
Parking
Registration
Meals
($36/day max in US)
Other:
Other:
Please make sure that this travel form is turned in before you travel. As soon as you return, please turn in all receipts. If you have made charges on a p-card, those receipts must be SIGNED and turned in within 3 days of making the charge.
If you have any questions, please ask June Hall (
jehall@ufl.edu
).