The University of Florida’s Travel and Expense program strives to deliver exceptional travel-related services, negotiate discounted rates with suppliers and reduce travel costs, ensure compliance, and provide seamless reconciliation of travel and other business expenses.
Business meal expense policy information. Learn more
Travel Tips & Resources (WTS)
Explore this section to learn about travel tips & resources related to World Travel Service, UF’s travel management company. Learn more
Air Card Program
Learn about the Air Card program, roles and responsibilities, and processing travel related transactions. Learn more
International Travel
Information regarding International travel. Learn more
Travelers
Plan your upcoming travel by exploring resources and guidance to help you travel effectively, safely, and in compliance with University requirements. Learn more
UF GO Toolkit
Find step-by-step instructions, guides and instructional videos for individual travel and expense processes, as well as leveraging the UF GO system “on the go”. Learn more (opens in new window)
