Note that Geology is set up for direct-billing or invoicing with Enterprise, UGA's Automotive Center, and U-Haul. Geology also has departmental vehicles available for reservations as well.
Use for out of state meals and for all lodging (in-state per diem rates for meals are listed in the travel policy)
UGA International Travel Authority Portal (faculty and students)
Out of State Travel Authority (e-Travel located within e-Check system)
Needs to be submitted two weeks in advance of each travel event
Needs to be completed and submitted to the Geology Department Business Office each fiscal year (June - July)
In-State Hotel Tax Exempt Form (GA only)
Needs to be completed within 45 days of travel event
If you have questions on the travel policy and procedures, please contact the department's Administrative Specialist.