Travel at UGA

Accounts Payable is responsible for processing all documents related to University business travel. These include requests for authority to travel, reimbursement requests, and travel agency billings. Each document is reviewed for proper approval, compliance with travel regulations, and budgetary funding. Travel is subject to the statewide travel regulations issued by the State Accounting Office.

Travel Authority Encumbering contact: Paula Fitzgerald

Travel Policy
instate travel

In-State Travel
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Contact Scott Bonifield
International travel



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Contact Krislyn Johnson