Travel + Expense
Explore our various forms below.
Employee Travel
- UGA Travel Policy
- CED Travel Request Form
- CED Faculty travel funds are not auto awarded. You must request / apply for CED faculty travel funds. All requests are reviewed by the budget committee. After the travel funding request is reviewed by the Budget Committee, the traveler will receive an email confirmation of either approval or denial.
- Federal Per Diem Rates
- Non-Employee Payment Form
- Hotel / Motel Tax Exempt Certificate (GA)
- Request for Provost Travel Funds
- Faculty / Staff International Travel Registry
Student Travel
- Student Travel Funding Request
- All requests must be approved by the program coordinator before it is moved to the CED Business Office for consideration.
- Non-Employee Payment Request for Student Travel
Purchasing + Reimbursements
Reimbursements
- Entertainment Reimbursement/Payment Request using Foundation funds
- Personal reimbursement: Receipts should reflect separate purchases for food, beverage, and supplies.
Purchasing
Sponsored Projects
Forms + Resources
- Trademarks and Licensing (read this if you are producing promotional items and merchandise)
- FERPA – Privacy Policy
- Non-Employee Payment Form
- Hotel / Motel Tax Exempt Certificate (GA)
