Materials and Supplies Order Form
If you need to order equipment or supplies, download and fill out the CTSI Order Form. When you are ready to submit the completed form to the CTSI Fiscal Team, use the file upload form below.
Travel Request and Expense Report Worksheet
If you need to request travel permission or record travel-related expenses, download and fill out the CTSI Travel Request and Expense Report Worksheet. When you are ready to submit the completed form to the CTSI Fiscal Team, use the file upload form below.
Upload Your Completed Forms
Contact
Robin Hull-Kress, Grants Assistant
(352) 273-8887, hullkres@ufl.edu
Angela Hunter-Edwards, Grants Specialist
(352) 273-8886, afhunter@ufl.edu