PO Box 115350 | 971 Elmore Hall | Gainesville, FL 32611-5350
Phone: (352) 392-1241 | Fax: (352) 392-0081







The primary responsibilities of University Disbursement Services are managing the myUF Payment Solutions system, auditing travel expense reports, and auditing disbursements. The Disbursement Office is also responsible for disseminating and interpreting information relative to the invoice payment process, distributing checks, and imaging financial transactions.


Mileage Table and information on lodging, meals, transportation and related expenses and reimbursements.


Information for UF employees adding vendors as well as forms for business vendors, consultants and research participants.

Vouchers, Expenditures and Payment Processes

Guidelines, supporting information and Directives and Procedures.


Helpful links and course information for disbursements, travel, and PCard processes.