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Get UCF Divisional Travel Authorization Request - Www2 Cohpa Ucf

Sts prior to submitting a travel requisition to Finance and Accounting (F&A) and incurring any travel expenses. Only local area travel (within 50 miles of the employee s primary campus location, or between UCF campuses) or travel funded from student government/activity service fees or agency funds will be exempt from this requirement. Please review the attached instructions and Frequently Asked Questions (FAQs) list prior to completing the form. Inquiries regarding the approval process a.

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