Fiscal Information
This page provides information and documents related to fiscal procedures at the Center for Latin American Studies. To initiate a fiscal transaction, please complete the appropriate internal task sheet and leave in the work basket on the counter in Grinter 319. Hard copies of task sheets are available next to the work basket.
Forms
Reminders about Fiscal Procedures at the Center
Payroll Task Sheet (PDF | DOCX)
Travel Authorization Task Sheet (PDF | DOCX)
Travel Expense Report Task Sheet (PDF | DOCX)
Reimbursement and P-Card Task Sheet (PDF | DOCX)
UF International Travel Check List – (PDF | DOC) to be submitted with any Travel Authorization Task Sheet for international travel
Links
UF Travel Information
UF P-Card Information
University Tax Services
More Information
Questions about the Center’s fiscal procedures should be directed to Jessica Baker, Accounting Coordinator.
