CFA Travel Authorization Form - Required for ALL CFA Travel
Trip Amount (
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.
($36/day max in US)
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 (