Support and Resources
Finance
Welcome to the Finance Department page in the College of Public Health and Health Professions.
Purchasing
All non-travel related purchases and contract agreements requiring signature, using funds managed in PHHP, will route through the PHHP Purchasing Approval Request (PAR) system. This includes all Pcard and Marketplace purchases, Invoices, and Non-travel related reimbursements.
Before any purchase can be made, a PAR must be submitted to determine if the purchase is allowable, to identify the funding source, funding availability, as well as the most appropriate purchase method.
All travel routes through UFGO.
Payroll, Time and Labor
Prior Year and Cross College Distributions
A PDRR is required each time you need to update the prior year’s payroll distribution or you need to add funding from outside our College. PHHP can only update payroll distributions for PHHP employees. If you are funding someone in another College, that College is responsible for updating the payroll distribution.
Finance
Forms
Frequently referenced forms for the Finance Department in the College of Public Health and Health Professions
UF Resources
PHHP Scholarship Database
Need to enter a Graduate Student Opportunity Award? Visit the PHHP Scholarship Database.
Finance deptarmet
Contact us
Meet our team and how we can help you with all your finance needs.