Purchases & Expenditures
Welcome!
Welcome!
myUF Marketplace
Overview and Key Changes
Department Approvers
Business Purpose
Searching in Marketplace
Select Expedited Approval
One-Time Payments (Refunds)
Common Error Messages
Quick Guide for myUF Marketplace
Expenditures
UF Expenditure Policy
Expenditures Involving Personally Identifiable Health Information (PHI)
Equipment Leases
Levies
Non-Resident Alien Payments (NRA - Individuals or Corporations)
Payments with Component Units Moneys
Allowable Unencumbered Expenditures
Food and Drink
Alcohol
Entertainment & Business Meals
Education/Professional
Educational Courses
Memberships
Utilities
Perquisites
Telecommunications
Supplies/Items
Political/Charity
Contributions to Charitable or Political Organizations
Lobbyist
Recognitions
Awards
Gifts
Honoraria
Foreign Honoraria
Suppliers
1099s
Adding Suppliers
Maintaining the Supplier File
Required Supplier Forms
Foreign Suppliers
Supplier Portal
How To Guides
Marketplace Department Roles
Procurement Cards (PCard)
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