DCP Expense Reimbursement Request [vc_row][vc_column width=”2/3″] Recipient: Dean’s OfficeInterior DesignFIBERArchitectureSLAPConstruction Management Name: (required) Your Email (required - gatorlink@ufl.edu) UFID: (required) Expense Date: Total Reimbursement Amount:(required) Benefit to the State:(required) Achieve Grant RequirementsBenefits UF mission w/ better relationships with clientsEducational EnhancementEnhance research and extensions programsEnhance teaching abilitiesEnhancement of the goals & missions of UFEnhances teaching, research and extension programsFor departmental operationsHiring of quality personnelImprove the visibility of UF in this fieldInformation obtained helps with ongoing researchKnowledge gained and contacts made benefit UFKnowledge gained will be used as an educational toolNetwork w/ other communication specialists building knowledgePromote the efforts of developmentPromotes UF as a leader in the educational fieldPromotes UF as a leading research institutionResearch collaborationResearch goal of the grantTo promote academic excellenceVisibility as a leading institution in this area Business Purpose: (required) Agency Field ManagementClient Visits or Site VisitsComplimentary TravelConference or ConventionConsultant or Contractual SvcsFaculty RecruitmentGeneric Employee ReimbInterviewMeetingMiscellaneousProfessional DevelopmentRecruitmentResearchSpeaker at Conf or ConvSpeaker or Guest Speaker Photo or Scan of Reimbursement form: Photo or Scan of receipts (1 file) Comments or Additional Information [/vc_column][vc_column width=”1/3″][vc_widget_sidebar sidebar_id=”sidebar”][/vc_column][/vc_row]