IDigBio Travel Guidelines

Revision as of 10:55, 21 February 2024 by Djennings (talk | contribs)

THIS PAGE IS UNDER REVISION

Overview

iDigBio seeks to provide travel support to eligible invitees to our events, which include workshops, symposia, conferences, and training programs. This wiki page documents travel guidelines for all iDigBio internal (staff, faculty, students) and external (guest) travelers.

>>>> All travel processed by iDigBio must comply with the UF GO travel directives ! <<<<

If you have any questions, please contact a member of the iDigBio Travel Team.

iDigBio Travel Team

  • Lauren Cohen, Deputy Project Manager with iDigBio at the University of Florida: Assists with travel logistics, creating Persons of Interest (POI), Travel Requests, and Expense Reports.
  • Jesse Grosso, Deputy Project Manager with iDigBio at the University of Florida: Assists with travel logistics, creating Persons of Interest (POI), Travel Requests, and Expense Reports.
  • David Jennings, Project Manager with iDigBio at the University of Florida: First-level approver of Travel Requests and Expense Reports.
  • Gil Nelson, Project Director with iDigBio at the University of Florida: Cost Object Approver for Travel Requests and Expense Reports.

Key Resources


Internal Travelers (iDigBio staff, faculty, students)

This section details travel guidelines for iDigBio staff, faculty, and students at the University of Florida (UF). The most comprehensive information about work-related travel for UF employees can be found on the UF Travel Information website. The information below summarizes the most relevant details for iDigBio staff, faculty, and students. Expand the section using the link at the far right.


External Travelers (iDigBio guests)

iDigBio seeks to provide participant travel support to eligible invitees to our events. This section details travel guidelines for Guests who are travelling on behalf of iDigBio and the University of Florida (UF). Expand the section using the link at the far right.

Additional Resources

  • Guest Travel Request Form
  • Guest Expense Reimbursement Request Form