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Student Hiring
Vendors, Speakers & Performers
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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 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
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