On this page you will find information that details how the new UF GO system is being customized to meet UF’s needs as well a videos that illustrate the basics of using the new system. Please note that the videos feature Concur, the platform UF will be using, but at this time do not reflect system configurations specific to UF.
Requests — previously “travel authorizations” —will be made via an electronic form with an integrated approval workflow to request to travel.
The user-friendly booking interface will be used to arrange air flights, hotels, car rentals and rail travel while remaining compliant with university-wide policy and directives.
This single module will be used to manage both travel-specific as well as day-to-day operational expenses. A simplified expense reporting process will have three major types of expense reports: travel, PCard and general reimbursements.