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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.

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

Link to Travel Forms Link to Phone Fax Charges Link to Rental Cars
Link to Travel Reimbursements Link to Combining Personal and UGA Business Travel Page Link to Receipt Requirements Page
Button to Travel Reimbursement Checklists Button linking Expense Monitoring Button for Travel Basics Page

Menu Banner for Know Before You Go Section

 Know Before You Go is a collection of online resources to help new users get acquainted with Travel producedures at UGA. Click here to access these resources

More Links by Travel Type

Please contact 
Courtney Tittle for issues concerning In-State Travel


Please contact Ashley Burgess for issues concerning In-State Travel

Please contact 
Ashley Burgess for issues concerning International Travel