• Travel Reimbursement Request (TRR)

  • Please fill out and upload your Travel Reimbursement Request Form to this JotForm.
    Blank TRR Form

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  • ABE's Staff and Faculty Resources Webpage

    General Information on UF Procedures Associated With Travel
    (Main Site, Prior to Travel, Travel Expenses, Foreign Travel, Travel with Non-State Funds)

    Prior to Travel

    Airports and Parking 
    Official Headquarters 
    Travel Advances 
    Travel Authorizations 
    Wyndam Hotel Discount

    Travel Expenses

    • Travel Reimbursements
      • Computation of Travel Time for Reimbursement
      • Non-Employee Travel Expenses
      • Reimbursement of Expenditures by Physically Handicapped Travelers
      • Timeliness of Travel, Entertainment and Employee Reimbursements
      • Travel Reimbursements for the Recruitment Process

    • Transportation
      • Additional Transportation-Related Expenses
      • Air Travel
      • Fly America Act
      • Private Automobiles
      • Rental Vehicles - Updated Procedures and Account Numbers

    • Lodging Meals and Related Expenses
      • Lodging
      • Meals
      • Per Diem
      • Related Expenses

    Foreign Travel

    • Expenses for Foreign Travel
    • Foreign Travel Expense Reports
    • Foreign Visiting Traveler Payments

    Travel With Non-State Funds

    • Travel with Foundation Funds
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