In order to receive reimbursement funds, you will need to complete a 2 step process.
Step 1 is to register as a vendor with UWF. We will need the Vendor ID assigned to you. You should receive the ID via email once you've completed the registration process.
Step 2 is to complete a Travel Reimbursement Form, using the Vendor ID.
Step 1. Fill out the online Vendor Registration. These steps are also outlined in the Help document, see the link below. The following steps are some of the highlights, and tips for certain sections.
Following the review at UWF, you should receive an email notifying you that the registration process has been finalized. Email Wendy Ellis, email@example.com to let me know that you've registered and I'll lookup your Vendor ID and send it to you to include on the Reimbursement form, see Step 2.