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Accounts Payable Quicklinks

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.

Please review the full travel policy for comprehensive guidance regarding your upcoming travel.

Link to UGAmart Section
Link to Required Documentation Page
Link To Payment Processing Section
Link to Payments to Internationals Section
Link to Travel Section
Link to Accounts Payable Forms Page