If you’re traveling for business or planning a work-related purchase, use this toolkit for all the resources you’ll need to assure expenses are paid for in an efficient, timely manner. The HOBI requisition portal is your go-to location for submitting payment requests for third-parties and university vendors alike.
Learn more about procurement at UF
Whether you’re planning an international business trip or traveling locally, we can help. Please email your team’s designated contact and travel processor to initiate a travel request. If you are unsure who that is, refer to your supervisor or email the fiscal team at HOBI-Fiscal@ufl.edu.
Explore UF travel resources
- University of Florida Travel Office Resources
- Finance and Accounting Traveler’s Guide
- UF Travel and Expense Processing (for use by designated travel processors)
Need additional help? The HOBI fiscal team is more than happy to assist.