University of Georgia Staff Council

Reimbursement for Airline Tickets

Reimbursement for airline tickets can now be made prior to conclusion of the trip.

Employees wishing to take advantage of this change should submit a check request, a copy of their approved travel authority, a travel expense statement, a copy of the airline ticket, and a payment receipt.

Employees can continue to charge airline tickets through an authorized agency if desired.

Call 542-5735 if you have questions.