Accountability Information for Project Managers

In keeping with University of Florida fiscal guidelines, project managers and others are required to provide adequate documentation of expenses for project accounts within the Foundation. The following forms and links are provided for that purpose:

• Travel Reimbursement Worksheet
• Disbursement Form
• PCard Reconciliation Form (State)
• PCard Reconciliation Form (Foundation)
• Alternate Check Delivery Form
• Vendor Application
• Substitute W-9

• Back to Florida 4-H Foundation