Travel

University Clinical Coordinators are required to complete a UCF Voucher for Reimbursement of Traveling Expenses (TRV/PDF) to be in
compliance with the policy and procedures detailed by the UCF Finance and Accounting Travel Office. The TRV/PDF form located below must
be submitted to our office electronically. Handwritten and faxed TRV/PDF forms will not be accepted. Please submit the TRV/PDF monthly.