Testing Tablepress Hidden Keywords

Title	Department	Tags	Topic Area	Audience
1099s	Disbursements	Supplier Cash, Reporting Cash, Check or Gift Card, IRS Form, Issuance	Suppliers	Staff, Faculty, Suppliers
Accepting Credit Card Payments via e-Commerce (Internet)	Banking & Merchant Services	Third-Party Service Provider, Merchant Fees, Publicly Accessible Computers	Merchant Services	Staff, Faculty, Suppliers
Accepting Credit Card Payments via Swiping Machines	Banking & Merchant Services	Setting Up Credit Card Terminal Account, Purchasing a Terminal, Merchants Fees	Merchant Services	Staff, Faculty, Suppliers
Accounting for Construction and Renovation Projects	Construction Accounting	Account Codes, Capital Projects, Tracking Expenses, Construction Fund	Policies and Accounting	Staff, University Component Units
Acquiring and Capitalizing Real Property	Asset Management	Land Acquisition, New Construction, Restoration, Donations, Leasehold Improvements, Real Property, Renovation	Real Property Management	Staff, Faculty, Suppliers
Acquiring Capital Assets	Asset Management	Purchase Requisition, Trading, Purchasing with Contract/Grant Funds, Donation, Procurement, myUFMarket, Add Value, Capital	Capital Asset Management	Staff, Faculty
Acquiring Federal Property	Asset Management	Purchase Requisition, Purchasing from Grant Funds, Known Agency Limitations, Donation, Federal, Grant, Contract, Agency	Federal Property Management	Staff, Faculty, Suppliers
Adding Suppliers	Disbursements	Contact Form, Verification	Suppliers	Staff, Faculty
Alcohol	Disbursements	Limits, Serving Alcohol, Exceptions, Meals with Donor or Prospect	Expenditures	Suppliers, Staff, Faculty
Allowable Unencumbered Expenditures	Disbursements	Purchasing Process, Purchasing System	Expenditures	Staff, Faculty
Annual Confirmation of Petty Cash and Change Funds	Banking & Merchant Services	Internal Control Checklist, Annual Balance Confirmation, Form	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
Annual Inventory for Attractive Property	Asset Management	Property Custodians, Review, Department Responsibility, RAC, Required Asset Certification, Off-Site	Annual Inventory	Staff, Faculty
Annual Inventory for Capital Assets	Asset Management	Attractive Property, Property Custodians, Review, RAC, Required Asset Certifications	Annual Inventory	Staff, Faculty
Awards	Disbursements	Satisfactory Service, Retiring Employees	Expenditures	Staff, Faculty
Beneficiary Payments	Payroll Services	Employee Death, Human Resources Benefits, Emergency Check Request Form, Affidavit, Beneficiary Payments	Special Payroll Situations	Staff, Faculty
Best Practices for Attractive Property	Asset Management	Custodian, Tracking Attractive Assets, Reporting Assets, Inventory Method, Periodic Review	Attractive Property Management	Staff, Faculty
Building Capitalization Policy	Construction Accounting	GAAP, Real Property Records, Capitalization	Policies and Accounting	Staff
Capital and Non-Capital Livestock	Asset Management	Disposal Request, Cannibalization, Sale, Lost/Stolen, Donation, Horse, Cattle, Livestock, Capital, Attractive	Capital Asset Management	Staff, Faculty
Cash & Check Movement and Remission of Deposits	Banking & Merchant Services	Expense Refunds, Expense Refund Form, Special Situations	Cash and Checks	Staff, Faculty
Cash and Check Receipting	Banking & Merchant Services	Endorsement, Check Mail Logs, Receipts	Cash and Checks	Staff, Faculty
Cash Fund Management	Banking & Merchant Services	Accessing the Fund, Reconciliation, Theft or Loss	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
Cash Transfers (ONL)	General Accounting and Financial Reporting	Transfer Accounts Codes, Cash-Based Funds, Commitment Control (KK)	Journal Entries	Staff, Faculty
Changes to a Petty Cash or Change Fund	Banking & Merchant Services	Change to Existing Fund Form, Transferring Ownership	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
Chartfield Changes and Maintenance	General Accounting and Financial Reporting	Redefining Chartfields, New Department ID Request Form	Chartfields	Staff, Faculty
Closing or Extending a Study	Research Participant Payments	RPP, Reconciliation, Closing a Study Fund	Research Participant Payments	Staff, Faculty
Closing Petty Cash and Change Funds	Banking & Merchant Services	Deposit Transmittal, Change to Existing Fund Form	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
Completing Foreign Travel or Shipment Requests	Asset Management	Exporting, Off-Site Certification, Attractive Property, Capital Assets, Foreign, Travel, Export, Decal	Foreign Travel Requests	Staff, Faculty, University Componet Units
Completing Foreign Travel or Shipment Requests	Travel	Capital Assets, Attractive Property, Export Control Classification Number (ECCN)	International Travel	Staff, Faculty
Construction	Procurement Services	University of Florida Project Number, Performance and Payment Bonds, Building Projects	Construction	Staff, Faculty
Contributions to Charitable or Political Organizations	Disbursements	Donation, Membership Fee	Expenditures	Staff, Faculty
Credit Card Equipment	Banking & Merchant Services	Accepting Credit Card Payments via e-Commerce, Terminal Troubleshooting	Merchant Services	Staff, Faculty
Debt Management	Office of the Controller	Planning, Issuance, Distribution of Proceeds, Guidelines	Managing Debt	Staff, University Affiliates
Decaling and Maintaining Capital Assets	Asset Management	Safeguarding, Subcontractor Controlled Equipment, Government Owned Equipment, Decal, Tag, Inventory, Capital	Capital Asset Management	Staff, Faculty, Suppliers
Decaling and Maintaining Federal Property	Asset Management	Off-Site Certification, Safeguarding Capital Assets, Government Owned Equipment, Federal, Grant, Contract, Decal, Tag	Federal Property Management	Staff, Faculty
Deposit Corrections and Deletions	Banking & Merchant Services	UF HR Toolkit - Deposits, UF HR Toolkit - DPC journal entry	Deposits	Staff
Direct Deposit - Amount Account(s)	Payroll Services	Balance Accounts, Secondary Accounts, Payroll Multiple Direct Deposits	Direct Deposit	Staff, Faculty
Direct Deposit - Balance or Primary Account	Payroll Services	Changing Direct Deposit, New Hire, Payroll Direct Deposits, Entering Banking Information	Direct Deposit	Staff, Faculty
Disposing of Attractive Property	Asset Management	Request for Disposal, Attractive Assets, UF Surplus, Donate, Sale/Sell, Lost	Asset Relocations, Transfer, and Dispositions	Staff, Faculty
Disposing of Capital Assets	Asset Management	Disposal Request, UF Surplus, Capital Assets, Disposals, Departing PI, Sale/Sell, Donate, Lost	Asset Relocations, Transfer, and Dispositions	Staff, Faculty
Disposing of Federal Property	Asset Management	Sale, Donation, Federal, Government, Award, Contract, Grant, Disposition	Asset Relocations, Transfer, and Dispositions	Staff, Faculty
Documenting Petty Cash Fund Purchases	Banking & Merchant Services	Cash Fund Activity Log, Custodian, PCARD Replacement Receipt Form	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
Donation of Surplus Property	Asset Management	Tax-Exempt Form, Furniture, Equipment, Organization’s Consumer Certificate of Exemption (DR-14) , Non-profit donations	UF Surplus	Staff, Faculty
Educational Courses	Disbursements	Training, Employee Job Duties	Expenditures	Staff, Faculty
Electronic Media Disposal	Asset Management	Disposal Service, Policy, Sanitization Standard, Hard Drive, Electronic Meda	UF Surplus	Staff, Faculty
Emergency Payroll Checks	Payroll Services	Off-Cycle Request, Instructions to Import Payroll Calendar, Distribution, Missing Pay, Submit Emergency Check	Special Payroll Situations	Staff, Faculty
Employee Achievement Awards, Gifts, and Prizes	Tax Services	gift, prize, award, auction, cash, gift card, appreciation, service, years, miscellaneous taxable income, MTI	Employee Tax Compliance	Students, Staff, Faculty
Employer-Provided Educational Assistance – UF Employee Education Program (EEP)	Tax Services	tuition, waiver, educational, assistance, EEP, miscellaneous taxable income, MTI, course, credit hour	Employee Tax Compliance	Faculty, Staff
Ensuring Employees are Paid Properly	Payroll Services	Payroll, Approval, Timely Payment, Paylists	Time and Labor	Staff, Faculty
Entertainment & Business Meals Directive	Travel	Travel, Holiday, Staff Events, Alcohol, Guests, Alumni	Expenditures	Staff, Faculty, Guests
Equipment Leases	Disbursements	Encumbered Payments, Monthly Installments, Quarterly Installments	Expenditures	Staff, Faculty
Establment and Approval of Bank Accounts	Banking & Merchant Services	Compliance from University Departments, Tax ID Number	Bank Accounts	Staff, Faculty
Expenditures Involving Personally Identifiable Health Information (PHI)	Disbursements	Electronically Submitted Invoices, Invoice Rules, Health Science Center	Expenditures	Suppliers, Staff, Faculty
Expense Corrections (E2E)	General Accounting and Financial Reporting	Chartfield Error, Prior Fiscal Year Expense Corrections, Journal, Move, Fund, Source, E2E	Journal Entries	Staff, Faculty
Expenses Refunds, Revenue Refunds, and Credit Memos	Disbursements	Money Received From Suppliers, Chartfield of Origin	Payments	Staff, Faculty, Suppliers
Foreign Honoraria	Payroll Services	NRA, W-8BEN	Payments to Foreign Nationals or Nonresident Aliens (NRAs)	Guests
Foreign Suppliers	Payroll Services	International Suppliers, Tax Withholding, Disbursements, Form W-8BEN	Payments to Foreign Nationals or Nonresident Aliens (NRAs)	Suppliers
Foreign Visiting Traveler Payments	Travel	Guest Travelers, Travel Office, International Guest Travel Payment Form	International Travel	Guests, Faculty, Staff
Furniture	Disbursements	Procurement Website, Purchase	Expenditures	Staff, Faculty
General Reimbursement	Procurement Services	Reimbursement, Allowable Reimbursement, NOT allowable reimbursement	General Reimbursement	Staff, Faculty, University Component Units, Volunteers
Gifts	Disbursements	Employees, Research Participant Payments (RPP), Form 1099, Protocol	Expenditures	Staff, Faculty
Guidelines for Certain Types of Purchases	Procurement Services	Equipment on Temporary Trial/Loan Basis, Maintenance or Service Agreement, Contractual Services, Office Furniture, Trade in of University Owned Property, Motor Vehicles, Hazardous Materials	Guidelines for Certain Types of Purchases	Staff, Faculty
Guidelines for Use of Survey Companies	Research Participant Payments	Survey Procedures	Research Participant Payments	Staff, Faculty
Handling a Data Breach	Banking & Merchant Services	Digital Forensics Examination Form, UFIT Service Catalog, Service Set Identifier(SSID), Wireless Access Point (WAP)	Merchant Services	Staff, Faculty, Suppliers
Honoraria	Disbursements	Token Payments, Rules	Expenditures	Staff, Faculty
Housing Minor Construction Projects	Construction Accounting	Timeline, Housing Project	Initiating Minor Construction Projects	Staff
Identifying, Decaling and Maintaining Attractive Property	Asset Management	Custodian, Mandatory Tracking of Attractive Property, Safeguarding Assets, Off-Site Property, Vehicles, Decals, Hard Drives	Attractive Property Management	Staff, Faculty
IFAS Minor Construction Projects	Construction Accounting	Timeline, IFAS Project	Initiating Minor Construction Projects	Staff
Independent Contractors	Payroll Services	Supplier Tax Information Form, IRS Exempt Organizations, Disbursements Contact Form	Payroll Tax	Suppliers, Staff, Faculty
Internal Loan Guidelines	University Treasurer's Office	Internal Loan, Bridge Financing	Internal Loans	Staff, Faculty
Internal Sales and Billing (E2R and ISP)	General Accounting and Financial Reporting	Fee-for-Service Educational Activity(FSEA), Sale of Goods/Services, Journal, Expense, Revenue, E2R, ISP	Journal Entries	Staff, Faculty
Introduction and Contact Information	Procurement Services	University Procurement Services, Procurement Definition, Committing Funds	Introduction and Contact Information	Staff, Faculty
Investments	University's Treasurer's Office	Interest Bearing Account, Monthly Interest Distributions, Excess Cash, Adaquate Cash Balance	Investments	Staff, University Component Units
Invoice Submission	Disbursements	myUFMarketplace, Directions, Transaction Authorization Form	Payments	Staff, Faculty, Suppliers
Journal Corrections	General Accounting and Financial Reporting	Deposit Chartfield, Deposit Correction, DPC, Deposit Error, Journal, Account, Fund, Program Code, SOF, Source of Funds, Department, Project, Correct	Journal Entries	Staff, Faculty
Journal Entry for Payroll Cost Corrections	Payroll Services	Retros, UFLOR General Ledger (Actuals) Journal Entry Template, Fringe Benefit Pool (FBP), Payroll Journal Entry, Payroll Correction Journal, Grant Payroll Correction Journal	Payroll Cost Corrections	Staff, Faculty
Journal Upload	General Accounting and Financial Reporting	UFLOR General Ledger (Actuals) Journal Entry Template, General Ledger (Actuals) Journal Upload Workbook and Macros, Spreadsheet	Journal Entries	Staff, Faculty
Keeping Data Safe - Processing and Collection	Banking & Merchant Services	Payment Card Industry Data Security Standard (PCI DSS), Separation of Duties, Departmental Deposits, Credit Card Equipment	Merchant Services	Staff, Faculty, Suppliers
Keeping Data Safe - Storage and Destruction	Banking & Merchant Services	Encrypted, Truncated, Portable Electronic Media Devices	Merchant Services	Staff, Faculty, Suppliers
Leases	Procurement Services	Approval, Submitting Lease Information, Three Lease Types, Consolidated Equipment Financing Program, Real Property Leases	Leases	Staff, Faculty
Lobbyist	Disbursements	Payments, Restrictions, Employees	Expenditures	Staff, Faculty
Maintaining the Supplier File	Disbursements	Supplier Portal, Payment Terms, W-9, Tax Information Form	Suppliers	Staff, Faculty, Suppliers
Making a Purchase	Procurement Services	Requisition to Purchase, Amount Only Purchase Orders, Change Request, Claims for Loss or Damage, Right of Refusal	Making a Purchase	Staff, Faculty
Making and Recording RPP Payments	Research Participant Payments	NonResident Alien Payments, Custodian Requirements, Receipt Requirements	Research Participant Payments	Staff, Faculty
Memberships	Disbursements	Institution, Individuals, Rules, Statuatory Duties	Expenditures	Staff, Faculty
Monetary Levels and Limits	Procurement Services	Purchases with terms, purchase protocol, pricing rules	Monetary Levels and Limits	Staff, Faculty
Moving Expenses	Disbursements	Packing, Shipping, Storage Cost	Expenditures	Staff, Faculty
myUf Marketplace Business Purpose	Disbursements	Reason for Transaction, Guidelines	myUf Marketplace	Suppliers, University Component Units, Staff, Faculty
Non-Resident Alien Payments (NRA - Individuals or Corporations)	Disbursements	Payroll, Encumbered Disbursement	Expenditures	Staff, Faculty
Obtaining a Petty Cash or Change Fund	Banking & Merchant Services	Request for New Fund Form, Stewardship of Investments	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
Obtaining or Transferring a License Plate or Title for a University Vehicle	Asset Management	Motor Pool, DMV, FAA, Vehicle, Plate, Tag, Title, Registration, License, Procurement	Vehicle Tags, Titles, Tolls, and Use	Staff, Faculty
Off-Site Certifications for Captial Assets and Attractive Property	Asset Management	Custodians, Decal Number, Off-Site, Removing Asset from UF Facilitiy	Off Site Certifications	Staff, Faculty
Outgoing Wire Payments	Banking & Merchant Services	Form, Disbursing Funds, Finance Hub	ACH, EFT, and Wires	Staff, Faculty
Overview	Procurement Services	University Traveler, Official Business Purpose, Compliance, Roles and Responsibilties, Delegate, Supervisors	Overview	Staff, Faculty, University Component Units, Volunteers
Overview of RPP	Research Participant Payments	Custodian, Compliance, RPP Procedures	Research Participant Payments	Staff, Faculty
Participation in Component Unit Investments	University's Treasurer's Office	Direct Support Organizations (DSOs), Safety of Capital, Excess Cash Investments	Investments	Staff, University Component Units
Paying an Invoice	Disbursements	Receipt of Goods and Services, Procedures for Encumbered Disbursements, Unencumbered Disbursements, Invoice Containing Personal Health Information, One Time Payments	Payments	Staff, Faculty, Suppliers
Payment Card Industry Data Security Standard (PCI DSS)	Banking & Merchant Services	UF Merchant Policy, Internal Control Checklist, Cardholder Information	Merchant Services	Staff, Faculty
Payments and Cancellations	Disbursements	Checks, Bankwires, Voids, Stop Payment	Payments	Staff, Faculty, Suppliers
Payments to Foreign Entertainers	Payroll Services	Foreign Payments, Central Witholding Agreements	Payments to Foreign Nationals or Nonresident Aliens (NRAs)	Suppliers, Guests
Payments to Research Participants	Disbursements	Human Subjects, Experiment Subjects Pay Regulations	Expenditures	Staff, Faculty
Payments with Component Unit Moneys - Foundation, Academic Enrichment Fund, and FCPA (Florida Clinical Practice Association)	Disbursements	DSO Funds, DSO Requirements	Expenditures	Staff, Faculty, University Component Units (DSOs)
Payroll Cost Correction - "Retros" (Payroll Cost Transfers)	Payroll Services	Fringe Benefits, Sponsored Projects, Cross-College, Payroll Cost Corrections, Payroll Expense Reallocation, Distribution Retro Request	Payroll Cost Corrections	Staff, Faculty
Payroll Distributions - Creating and Editing	Payroll Services	Grant, New Hire, Employee, Salaries, Entering Distributions, Cross-College Distributions	Payroll Distributions	Staff, Faculty
Payroll Distributions - Fiscal Year-End Rollover	Payroll Services	Employee DBTs, Salaries, Payroll Cost Transfer, Distribution Year End Procedures	Payroll Distributions	Staff, Faculty
PCI DSS Self-Assessment Questionnaire	Banking & Merchant Services	Credit Card Merchants, Outsourcing Card Processing to Third Party Vendors, Instruction Guide, PCI Security Standards Council	Merchant Services	Staff, Suppliers
Perquisites	Disbursements	Sale of Goods and Services to Staff, Form HR-400	Expenditures	Staff, Faculty
Planning, Design and Construction (PDC) Minor Construction Projects	Construction Accounting	Timeline, Request System, Create Project, Closeout	Initiating Minor Construction Projects	Staff
Pooled Fringe Benefit Rates	Payroll Services	pooled, fringe, benefits, rate, assessment	Payroll Costing	Students, Staff, Faculty
Processing a Journal Entry	General Accounting and Financial Reporting	Internal Business Transactions, E2E, E2R, DPC, ONL	Journal Entries	Staff, Faculty
Promotional Items	Disbursements	Payment Rules, Requirements	Expenditures	Staff, Faculty
Prompt Payments and Payment Terms	Disbursements	Supplier Terms, Timing, Dates, Policy	Payments	Staff, Faculty, Suppliers
Public Sale	Asset Management	Auction, By Now, Public Surplus, GovDeals	UF Surplus	Staff, Faculty, Public
Quarterly and Annual Monitoring Requirements	Banking & Merchant Services	UF Credit Card Merchant, Processes, UF Credit Card Merchant Policy	Merchant Services	Staff, Faculty
Receiving ACH/EFT and Wires	Banking & Merchant Services	Duplicate or Erroneous Payments, Recording Payments in myUFL	ACH, EFT, and Wires	Staff, Faculty
Receiving Reimbursement for Moving Expenses	Payroll Services	Flat Allowance Payment, Amount of Expenses Incurred, Reimbursement, Move, Moving, Taxable	Payroll Tax	Staff, Faculty
Recording ACH, EFT and Wire Deposits in myUFL	Banking & Merchant Services	Deposit Transaction, UF HR Toolkit - Deposits, Deposit Transmittal, EFT/ACH/Wire Log, Request for Incoming ACH/EFT and Wire Payments	Deposits	Staff
Recording Cash and Check Deposits in myUFL	Banking & Merchant Services	Remission, Movement of Cash and Check, Deposit Transaction, Expense Refund Form	Deposits	Staff
Recording Credit Card Settlements in myUFL	Banking & Merchant Services	Guidelines, Payment ID, Departmental Deposit, Credit Card, Debit Card	Deposits	Staff
Records and Reports for Federal Property	Asset Management	Asset Management, Reporting, Federal, Contract, Grant, Property Report, Government	Federal Property Management	Staff, Faculty
Relocating Capital Assets and Attractive Property	Asset Management	Tracking, Location, Foreign Travel, Off-Site Certification, Transfer	Asset Relocations, Transfer, and Dispositions	Staff, Faculty
Request for Incoming ACH/EFT and Wire Payments	Banking & Merchant Services	Bank Service Fees, OFAC Sanctions List, Request Form	ACH, EFT, and Wires	Staff, Faculty
Requesting Combination Codes	General Accounting and Financial Reporting	Cost Center, Required Chartfield by Fund	Combination Codes	Staff, Faculty
Required Chartfields	General Accounting and Financial Reporting	Fund, Required Chartfield by Fund Spreadsheet, UF HR Toolkit - Chartfields	Chartfields	Staff, Faculty
Required Supplier Forms	Disbursements	Businesses, Consultants, Individuals using SSN, Wireless Device Allowances, Refunds	Suppliers	Suppliers
Requirements for Payments to Foreign National, Nonresident Aliens (NRAs)	Payroll Services	Contractor, Honorarium, Tax Information Form	Payments to Foreign Nationals or Nonresident Aliens (NRAs)	Suppliers, Guests, Staff, Faculty
Research Participant Payments to Foreign Nationals	Payroll Services	Tax Withholding, Form W-8BEN, Instruction Guide	Payments to Foreign Nationals or Nonresident Aliens (NRAs)	Suppliers, Guests, Staff, Faculty
Returned Checks and Electronic Checks, ACH and EFTs	Banking & Merchant Services	Tuition or Non-Tuition Charges, Bursar Returned Payments	Cash and Checks	Staff, Faculty, Students
Review and Unannounced Counts of Petty Cash and Change Funds	Banking & Merchant Services	Cash Count Sheet, Cash Fund Management	Cash Funds (Petty Cash and Change Funds)	Staff, Faculty
RPP Study Fund Management	Research Participant Payments	Stewardship, Safeguarding Funds, Custodian Agreement & Acknowledgement	Research Participant Payments	Staff, Faculty
Sales Tax	Disbursements	State of Florida Sales, University Sales	Expenditures	Staff, Faculty
Special Considerations	Procurement Services	Funding Source Restrictions, Sponsored Project Funding, DSOs, International Travel, Cancelled Travel, Risk Management	Special Considerations	Staff, Faculty, University Component Units, Volunteers
Standard Control Procedures	Office of the Controller	Internal Control Principles, Asset Security, Authorizations, Approvals, Cash and Check Collections, Documentation, Reconciliation, Payroll, Separation of Duties, Telecommunications, Office of Internal Audit	Internal Controls	Staff, Faculty
Student Accounts Receivable	Bursar	Fee Management, Past Due Accounts	Bursar	Students, Staff, Faculty
Student Exemption for Social Security and Medicare Taxes (FICA)	Payroll Services	Foreign National Tax Information Form, Nonresident aliens, Student Workers, exempt	Payroll Tax	Students, Staff, Faculty
Supplier Discounts	Disbursements	Invoices, Terms, Payment	Payments	Staff, Faculty, Suppliers
Supporting a Journal Entry	General Accounting and Financial Reporting	Supporting Documentation, Cost Transfer Request Non-Payroll	Journal Entries	Staff, Faculty
Surplus Pick-Up Requests	Asset Management	Hazard Waste Disposal, Property Custodian, Prepartation of Item, Surplus Refrigerator Requirements, surplus Request	UF Surplus	Staff, Faculty
Tax Withholding for Payments to Foreign Nationals or Nonresident Aliens (NRA)	Payroll Services	U.S Tax Treaty Benefits, Exempt Status, Tax Information Form	Payments to Foreign Nationals or Nonresident Aliens (NRAs)	Suppliers, Guests, Staff, Faculty
Telecommunications	Disbursements	University-Owned Cell Phone, Device Requirements, Reimbursement	Expenditures	Staff, Faculty
Title and Ownership of Equipment	Asset Management	Title, Ownership, Federal, Grant, Contract	Capital Asset Management	Staff, Faculty
Tolls	Asset Management	Tolls, SunPass	Vehicle Tags, Titles, Tolls, and Use	Staff, Faculty
Transfer (Receive) Property from UF Surplus	Asset Management	Furniture, Medical Equipment, Technology, Vehicles, Swap, Surplus Online Shopping,	UF Surplus	Staff, Faculty, Suppliers
Transferring Ownership of Assets	Asset Management	State-Owned Equipment, Government-Owned Equipment, Transfers	Asset Relocations, Transfer, and Dispositions	Staff, Faculty
Travel Classifications	Procurement Services	Domestic Travel, International Travel, State of Florida Definitions, Personal Travel, Third Party Travel	Travel Classifications	Staff, Faculty, University Component Units, Volunteers
Travel Expense Reports	Procurement Services	Reimbursement Requests, Reciept, Expense Report	Travel Expense Reports	Staff, Faculty, University Component Units, Volunteers
Travel Expenses	Procurement Services	Airfare, First Class, Upgrade Accommodations, E-Credits, Ground Transportation, Lodging, Travel Meals, Reimbursement, Unallowable Expenses	Travel Expenses	Staff, Faculty, University Component Units, Volunteers
Travel Requests and Booking	Procurement Services	Travel Requests, Cash Advances, Cash Advance Request and Settlement, Booking Travel, Exceptions, Air Card, UF PCard	Travel Requests and Booking	Staff, Faculty, University Component Units, Volunteers
Traveler Types	Procurement Services	University Traveler, Faculty Travel, Business Travel, Student Travel, Presenters, Performers, Artists, Prospective Employees	Traveler Types	Staff, Faculty, University Component Units, Volunteers
Unauthorized Purchases	Procurement Services	Purchases for Individuals, Splitting of Orders, Personal Purchases, Purchase Order Confirmation	Unauthorized Purchases	Staff, Faculty
Uploading Supporting Documentation	Disbursements	Security Roles, MyUFMarketplace, PCARD Transactions, Travel Expense Reports	Supporting Documentation	Staff, Faculty, Suppliers
Viewing Supporting Documentation	Disbursements	Approved Transactions, Voucher, Security Roles	Supporting Documentation	Staff, Faculty
Voucher Corrections	Disbursements	Reversals, Payroll, Contact Form, Deletion, Unposting	Vouchers	Staff, Faculty, Suppliers
Voucher Entry Tips	Disbursements	Input, Procedures, Contact Form	Vouchers	Staff, Faculty, Suppliers
W-2 Information	Payroll Services	W-2, tax form, IRS, taxes, box, code, social security, oasdi, medicare, fica alternative, ficalt, 132, 125, 401(a)	Payroll Tax	Students, Staff, Faculty
Wage Overpayments	Payroll Services	ePAFs, Paylists, Additional Pay, Terminated Employee, Wage Overpayments, Payroll Corrections, Payroll Adjustments, Repayment Process	Special Payroll Situations	Staff, Faculty