Directive Statement Class A and Class B travelers as defined below should be reimbursed one-fourth of the authorized rate of...
Directive Statement This Directive establishes the proper methods of how to handle reimbursement of travel expenses for non-employees. Reason for...
Directive Statement Expenses in excess of those ordinarily authorized may be reimbursed when they are reasonable and necessary to ensure...
Directive Statement All receipts for travel or other employee reimbursements must be submitted in the myUFL accounting system in accordance...
Directive Statement Any department seeking to recruit for a position may, with the approval of its Dean, Director or Department...
