Welcome to the travel webpage for the Libraries!
UF Directive and Procedure – “Travel on University business must be authorized in advance. A Travel Authorization, entered into the Travel and Expense Module, is required for all travel relating to conferences/conventions, cash advances, foreign travel, and when a University Employee is stationed in a city or town and will be paid per diem for a period of over 30 continuous work days….”
- A Travel Authorization request is required in the Online Travel System no later than 3 days prior to travel
- No Cost Travel or Complimentary Travel must be entered in the Online Travel System
- Travel 50 miles or more from work location requires a Travel Authorization
Rental Vehicles: Rental Vehicles – Finance & Accounting (ufl.edu)
Avis/Budget – All UF travelers who make reservations for vehicle rentals should establish AVIS Preferred and Budget Fastbreak accounts:
Library Travel System
Used to submit upcoming travel information or uploading travel receipts. This system is intended to make travel processing easier for library employees, deliver timely reimbursements and provide a record that is easily accessible for information and documents. Login below using your Gatorlink ID.
UF Requirement to register your trip and print Travel Assist Card.
Professional Development Travel Committee
Information on applying for travel funding from the UF Libraries Professional Development Travel Committee.
AVIS/Budget Car Rental Brochure & Reference Guide
UF Finance & Accounting: Travel Department
The purpose of the University of Florida Travel Office is to provide direction for employees and others who undertake travel on behalf of the University.
Presented by Oanda, rates are based on a daily average of OANDA Corporation prices, updated at 6p.m. (EDT) each day.
UF Administrative Memo (placeholder)