UF GO Description
UF GO is a unified travel and PCard system through which UF faculty and staff will complete travel requests, book trips via the online booking tool, reconcile PCard, general reimbursements, and travel charges in one system. This allows the University to streamline the travel process, offering an integrated “one-stop shop” for travel requests, booking travel, and easily completed expense reports for quicker reimbursement.
For Departmental assistance with a travel authorization/reimbursement/UFGO general assistance, please contact Jessica Thompson at Jessica.Thompson@neurology.ufl.edu
To visit the UFGO website, please click on the link below:
UF GO | UF Procurement UF Procurement
UFGO Resources
UFGO Toolkit – UF GO Toolkit | Current Employees
UFGO Travel Toolkit – Travel | Current Employees
UFGO Travel Authorization Toolkit – Request | Current Employees
UFGO Expense Report Toolkit – Expense | Current Employees
UFGO Updates – Updates | UF Procurement UF Procurement
UFGO FAQs – FAQ | UF Procurement UF Procurement
COM Travel Guide – Travel
For Departmental assistance with a travel authorization/reimbursement/UFGO general assistance, please contact Jessica Thompson at Jessica.Thompson@neurology.ufl.edu