Accounts Payable/Travel

Terry Bonnell, Accounts Payable
(706) 554-5101 ext 1226
 
*Please click on the links below to access detailed information regarding travel.
 
TRAVEL SUBMITTED 60 DAYS AFTER THE END OF THE TRIP WILL NOT BE REIMBURSED.
Georgia Statewide Travel Regulations - The Statewide Travel Regulations are intended to provide organizations with guidelines relating to acceptable limits for expenses incurred for in-state and out-of-state travel. All agencies are required to follow the minimum guidelines outlined in the Statewide Travel Regulations; however, agencies are also authorized to establish policies that provide for more definitive limitations/guidelines relating to travel if the agency determines that such policies are necessary.