Non-Employee Travel
- Non-Employee Travel Policy
- Travel For Official Visitors
- The reimbursable expenses for official visitors should be submitted via payment request with a non-employee payment form. Any lodging claim must be supported with original lodging receipts. Though meals and mileage do not have to be supported by receipts, they must be documented to receive reimbursement. Non-employees should adhere to the regulations of the UGA travel policy.
- Travel for Non-Resident Aliens
- The status of a non-resident alien will determine what type of payment the individual is eligible for. Please consult with Susan Caldwell ([email protected]) to determine eligibility and documentation requirements prior to the individuals visit.