Finance

Expenses

• UofL Expense Account Codes and Descriptions
• Procure-to-Pay- Grid

Moving/Relocation

• Employee Move Form (To Be Completed By Dept.)
• Relocation Reimbursement

ProCard

• Apply for a Card
• Dispute a Charge
• Guidelines
• Lost or Stolen Cards
• Quick Pocket Reference
• Reallocations and Approval Schedule
• Restrictions
• Sign In & Out Log
• University ProCard Website

Travel

Please use a UofL email address when requesting a travel reimbursement.

• Emergency Information Form
• Hotel Credit Card Authorization
• International Travel
• Release and Assumption of Risk Form
• Request for Authorization of Out-of-Country Travel Form
• Travel Expense Reimbursement Checksheet

Vendor/Supplier

Request a vendor/supplier ID