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.
UCF Finance and Accounting – Travel
Research Pavilion, Suite 300
12424 Research Parkway, Orlando, FL 32826-3249
Click here for Department/Project# distribution/Travel Who To Contact.