UF GO Forms
Below, are the forms required to complete to set up or update delegates, delegate approvers, and financial approvers for the UF GO system.
- UF GO Delegate Form
- UF GO Delegate Request Form – This form is provided to establish Delegates for Users in UF GO. To establish Delegate Approvers, review the UF GO Delegate Approvers form.
Instructions:
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- Enter the information in the template form
- Send the completed form to the UF GO team via the Contact Form
- A Travel Office member will reach out to confirm the changes
- UF GO Delegate Approver Form
- UF GO Delegate Approver Request Form – This form is provided to establish Delegates for Approvers in UF GO.
Instructions:
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- Advice the Delegate Approver to complete UGO200
- After training is completed, have your unit’s DSA request the UF_N_TPS_APPROVER – no need for additional comments
- Enter the new Delegate Approver information in the template form
- Send the completed form to the UF GO team via the Contact Form
- A Travel Office member will reach out to confirm the changes
- UF GO Financial Approver Form
- UF GO Financial Approver Form – This form is provided to establish Financial Approvers in UF GO. When completing the form, ensure for each department ID a primary and secondary Financial Approver is listed.
Process:
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- New Financial Approver takes UGO200 Training
- Department DSA requests the UF_N_TPS_APPROVER security role – no need for additional comments in this process
- Enter the Financial Approver information in the template form
- Send the completed form to the UF GO team via the Contact Form
- A Travel Office member will reach out to confirm the changes
Additional Forms
Travel-Related Forms
For a complete list, visit the Travel’s website FAQs & Resources page.
PCard-Related Forms
For a complete list, visit the PCard Forms page.