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Travel
University Coordinators are required to complete travel reimbursement for each month of applicable travel. In order to ensure that we are in compliance with procedures detailed by the UCF Finance and Accounting Travel Office, each coordinator must only use the excel travel reimbursement form located below. The excel form MUST be submitted electronically to our office. Handwritten forms will not be accepted.
In order to receive your travel promptly, please follow the instructions listed in the “Travel Steps” tab below. Also, your travel must be submitted on a timely basis, according to the travel submissions dates listed below.
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