Finance and Accounting Feedback

University Controller's Office (352) 392-1321

11/23/2009 F&A UF

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1. Directives and Procedures   4. Finance and Accounting     14. Travel Introduction and Contact Information Definitions Official Headquarters Sponsored Project Travel Non-Employee Travel Computation of Travel Time for Reimbursement Travel Authorization and Expense Reimbursement Transportation and Related Expenses Lodging, Meals, and Related Expenses Travel Advances Non-Employee Travel Expenses Foreign Travel Direct Payment of Expenses by the University Requirements for Reimbursement of Expenditures by Physically Handicapped Travelers Worker's Compensation for Injuries Incurred During Travel Travel Expenses with Foundation Funds Complimentary Travel Tax Exempt Status

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University Controller's Office PO Box 113200 207 Tigert Hall Gainesville, FL 32611-3200 Map to Tigert Hall	Phone: (352) 392-1321 Fax: (352) 392-4760
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