The link below will take you to our Sharepoint Travel Forms site. Log in with your Gatorlink account and password and then click the Travel Authorization link on the left. You will be able to see all previous forms you have filled out.
Click on “+Add Document” to fill out a new form, or click on an existing form to edit and resubmit it. The same form is used for both the before and after travel forms. To create an expense report (after travel document) simply open the original Travel Authorization form and edit it, or create a new document if no TA is in place.
If you are on an Apple device, please use Safari. Google Chrome for Macs does not allow log-ins.
To fill out a pdf travel form instead, download using this link and email to MSE-FinanceDist@ad.ufl.edu