Our mission is to audit and process travel reimbursement requests and reconcile pcard charges related to travel in compliance with Florida Statute and the policies and procedures of the University in a timely and accurate manner. Our goal is to provide direction and guidance for faculty, staff, students and guests who travel on behalf of the University. The travel department strives to provide timely and courteous customer service while supporting University departments with their travel needs.
Effective July 1st the Travel Payables team joined UCF’s new Knights Experience Team (kNEXT). For the convenience of our community, travel and expenses forms, flowcharts, job aids and procedural reference materials are being temporarily retained on this website until they are officially moved to the new kNEXT website found here. For any questions regarding these materials or to contact the Travel Team, please contact kNEXT.
UCF kNEXT – Travel, Expenses, and Procurement
Research Pavilion, Suite 300
12424 Research Parkway, Orlando, FL 32826-3249
Phone: (407)823-6398 (kNEXT)