Financial Hub
Welcome to the CJC Financial Hub — a dedicated resource center designed to support your financial inquiries and provide comprehensive fiscal guidance and tools.
UF GO
- Training
- Create & Submit Report for General Reimbursement
- Create & Submit a Domestic Travel Request Report
- Create & Submit an International Travel Request Report
- Create & Submit a Travel Expense Report
- Missing Receipt Declaration
- Add a Delegate
- Book a Travel
- Book a Trip with the Travel Agency
- Travel Checklist
- Travelers Guide
- Graduate Student policy
- Travel Request Form
- Travel Reimbursement Form
- General Reimbursement Form
Financial Resources
- Tax Exempt Form
- W-9
- Events Policies & Procedures
- Approved Caterers
- Entertainment & Business Meals
- University Regulations & Policies
- Event Parking Permit Request
- Temporary Structures on Campus (Including Tents)
- Event Review and Approval Process
- CJC Financial Admin Flow Chart
- Budget & Chartfield errors in UF GO
- Correcting UF GO Vouchers in Error
PCard
Business Office Contacts
Kutonya Sowell
Director of Finance and Chief Financial Officer – Office of the Dean
2202A Weimer
352-294-1557 Send Email See Bio
Olivia Facundo
Fiscal Assistant III – Office of the Dean
2202 Weimer
352-294-1538 Send Email See Bio