- 706-542-2968
- ecologyfrontdesk@uga.edu
- Mon - Fri: 8:00 - 5:00
- 140 E. Green St., Athens, GA 30602
How to request a OneSource delegate for for employee Travel Authorizations (TA), Travel Reimbursements and Non-Travel Reimbursements.
UGA does not allow for travel advances. Approved lodging and per diem rate can be found here. There are options to direct bill your airfare
Basic information to consider when submitting a travel authority in OneSoure.
If your reimbursement falls into the “UGA OneSource” category, your reimbursement package should include: Your itemized, paid receipt(s) “Proof of Event“: e.g. email invitation to