Forms

Expense Request Form

This is the form you’ll need to purchase anything with A&SF funds. All expense requests should be made at least ten (10) business days prior to the time that items and/or services are required, and must follow all guidelines set forth by the Student Government Finance Code and the A&SF Business Office’s Financial Officers Workshop.

Travel Request Form

Form for Travel Approval and Expenses. All travel requests need to be made at least ten (10) business days prior to the time of your trip and must follow all guidelines set forth by the Student Government Finance Code and the A&SF Business Office’s Financial Officers Workshop.

Group Travel Roster

The Group Travel Roster lists everyone traveling with the group, including students, faculty and staff members.

Supplier Information

To be added to the University’s Workday system, a supplier must submit a supplier request at the link below.

https://wd1.myworkdaysite.com/supplier/ucf/supplier_registration

For additional information and instructions, please see Prospective Supplier Portal Instructions.

Supplier Information Change Request

To update a current Workday supplier, please use link below.

https://ucf.qualtrics.com/jfe/form/SV_da6h1oFEzd7ufKC