WELCOME TO UF GO UPDATES
UPDATES
- 12/13/2023: The Travel and Expense Directives are now updated to reflect the following: If a guest (non-profiled traveler) is booking their business travel, they are not required to use the booking tool. This may be found under Travel Requests and Booking > Booking Travel > Established Exceptions.
- 11/15/2023: Effective 11/15/2023, the travel exception process has been revised. The travel office no longer reviews and approves these types of exceptions. Please follow this Booking Tool Exception Process to request and submit your exception for airfare, hotels and car rentals.
- 10/11/2023: The expense type Health Insurance Fellowship with Stipends has been added to the UFLOR General Reimbursement expense report. This expense type maps to account code 752100.
- 9/22/2023: Starting October 2, 2023, a new look will be available for UF GO. Users will have the option to opt in and out of the new look by clicking on the New Theme On/Off toggle button found on the top of the homepage. Click here for the full announcement that includes a link to a demo video.
- 9/22/2023: Need to set-up direct billing for car rentals with AVIS and Enterprise? We’ve updated the Travel FAQs & Resources section to include the necessary forms to set up direct billing. Check out the Other Travel-Related Forms section to locate the available forms.
- 9/13/2023: Effective today, travelers with multiple appointments, or their delegates, will be able select the appropriate supervisor to route their Travel Request. For step-by-step instructions click the following link: Selecting Supervisor in UF GO (Instruction Guide)
- 8/8/2023: In an effort to improve user experience, UF now has a new email address with World Travel Services: ufl.travel@worldtrav.com
WELCOME TO UF GO UPDATES
UPDATES
- 12/13/2023: The Travel and Expense Directives are now updated to reflect the following: If a guest (non-profiled traveler) is booking their business travel, they are not required to use the booking tool. This may be found under Travel Requests and Booking > Booking Travel > Established Exceptions.
- 11/15/2023: Effective 11/15/2023, the travel exception process has been revised. The travel office no longer reviews and approves these types of exceptions. Please follow this Booking Tool Exception Process to request and submit your exception for airfare, hotels and car rentals.
- 10/11/2023: The expense type Health Insurance Fellowship with Stipends has been added to the UFLOR General Reimbursement expense report. This expense type maps to account code 752100.
- 9/22/2023: Starting October 2, 2023, a new look will be available for UF GO. Users will have the option to opt in and out of the new look by clicking on the New Theme On/Off toggle button found on the top of the homepage. Click here for the full announcement that includes a link to a demo video.
- 9/22/2023: Need to set-up direct billing for car rentals with AVIS and Enterprise? We’ve updated the Travel FAQs & Resources section to include the necessary forms to set up direct billing. Check out the Other Travel-Related Forms section to locate the available forms.
- 9/13/2023: Effective today, travelers with multiple appointments, or their delegates, will be able select the appropriate supervisor to route their Travel Request. For step-by-step instructions click the following link: Selecting Supervisor in UF GO (Instruction Guide)
- 8/8/2023: In an effort to improve user experience, UF now has a new email address with World Travel Services: ufl.travel@worldtrav.com