Archive for “Month: July 2019 | CFO”

After additional testing this spring and early summer, the University of Florida’s Supplier Registration Portal—which is tied to the myUFL Procurement and Payables Systems—is now live.

At the direction of Gov. Ron DeSantis, state agencies may now reimburse state employees, contract employees and vendors working on behalf of the state for expenses incurred through the services of Airbnb while on official state business.

The Chief Financial Officer and University Controller have created a new expenditure policy for business expenses related to hosted business meals, university functions and entertainment to update the existing University Disbursements directives.