Online Reimbursement Form This form is not to be used for travel reimbursements. Please review the UF Policies on reimbursement Reimbursement Form "*" indicates required fields Type of reimbursement: Candidate meal reimbursement Generic riembursement Employee Name* First Last Employee Email* Business purposeReason for ReimbursementSupport Doumentation*Max. file size: 125 MB.Please attach the following, as applicable: (.pdf preferred – .tif files cannot be uploaded for security reasons). Fund approval email Signed receipts (person being reimbursed) Event ad / Meeting schedule / Schedule List of attendeesFunding Source (please provide specific account information)Project Number Foundation Account Number Flex Code Other (professional develpment allowance etc.) ReceiptsList each receipt separately and amount to be reimbursed:Date of Receipt* MM slash DD slash YYYY Taxes (subject to reimbursement* Receip Amount* Place of Purchase* Do you have additional receipts?* Yes No Date of receipt MM slash DD slash YYYY Taxes (subject to reimbursement) Receipt Amount Place of Purchase Date of Receipt MM slash DD slash YYYY Taxes (Subject to reimbursement) Receipt Amount Place of Purchase CAPTCHA
