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 Policy
instate travel

In-State Travel
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Contact Stacy Mclaine
International travel



International down arrow
Contact Westley Bargo