Menu
Areas
Campus Assistance & Resources for Empowerment (CARE)
Field and Fork Pantry
Staff Portal
Student Conduct & Conflict Resolution
U Matter, We Care
Veteran Success Center
DEAN OF STUDENTS OFFICE
DEAN OF STUDENTS OFFICE
About
Our Team
Meet the Dean
Contact
History
Mission and Values
DSO Annual Report
For Faculty & Staff
Close
Areas & Services
A-Z Services
Safety & Care
Transition & Community
Employment & Involvement
Close
Resources
U Matter, We Care
Emergency Response
Student Safety
Student Activities Appeal
Student Honor Code and Student Conduct Code
Staff Portal
Close
DEAN OF STUDENTS OFFICE
DEAN OF STUDENTS OFFICE
Navigation
About
Our Team
Meet the Dean
Contact
History
Mission and Values
DSO Annual Report
For Faculty & Staff
Close
Areas & Services
A-Z Services
Safety & Care
Transition & Community
Employment & Involvement
Close
Resources
U Matter, We Care
Emergency Response
Student Safety
Student Activities Appeal
Student Honor Code and Student Conduct Code
Staff Portal
Close
About
Our Team
Meet the Dean
Contact
History
Mission and Values
DSO Annual Report
For Faculty & Staff
Close
Areas & Services
A-Z Services
Safety & Care
Transition & Community
Employment & Involvement
Close
Resources
U Matter, We Care
Emergency Response
Student Safety
Student Activities Appeal
Student Honor Code and Student Conduct Code
Staff Portal
Close
Receipt Submission
Pages
Pages
Receipt Submission
Student Hiring
Vendors, Speakers & Performers
Volunteers
Step
1
of
2
50%
Submitter Information
Name
*
First
Last
UFSA Email
*
Payment Request Details
Payment Type
*
Purchasing Card (P-Card)
Publix Card
Sam's Card
Invoice
Reimbursement: Non-Travel
Other
Payment Type Other?
*
TOTAL Amount
*
Department/ Area
*
What unit is this purchase for?
DSO - General
DSO - Care
DSO - Pantry
DSO - CVSC
DSO - SCCR
NSFP
NSFP - Preview
NSFP - FYF
NSFP - Family Weekend
NSFP - UF Online
NSFP Fund Source
*
Preview
Family Weekend
Convocation
First Year Florida
Category of Purchase
*
Food
Food for EVENT
Print
Professional Development
Rental
Supplies
Travel
Other
Category Other
*
Business Purpose (Benefit to students and the University)
*
Include event/program/initiative details and how these items will be used during the event/program/initiative.
Description of Purchased Items
*
e.g. Vendor Name, What the Items or Services were, etc.
Receipt(s)
*
Drop files here or
Select files
Max. file size: 2 MB.
Names of Attendees (Names Only | Do NOT include UF IDs)
*
A list of attendees is required for food & beverage purchases for meetings, student events, or recruitment purposes. Please include a list of participants if this is food for an event.
Drop files here or
Select files
Max. file size: 2 MB.
Other Comments
CAPTCHA
