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Click here for instructions to login to UCF Financials through MyUCF Portal.

 

Financial Aid Direct Deposit

 

 
 

Travel Payables

 

Travel Checklists

The single biggest delay in getting travel reimbursements to travelers is improperly completed RVs. Not only does this delay reimbursement to these travelers, but it requires additional handling by our staff leaving less time to process correctly completed RVs.

  • Travel Checklist (Before/During/After, Form 41-959) - This list, although not all-inclusive, will help the traveler and the individual preparing the Travel Reimbursement Voucher to ensure that certain information has been listed on the RV and supporting documents have been provided for expenses being claimed.

Travel account codes MUST be assigned according to FINAL DESTINATION and not Point of Origin.

 

 

 

 
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Last modified on November 1, 2006
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