Basics of travel at UGA
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
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
If your reimbursement falls into the “UGA Foundation” category, please be sure you have the Dean’s prior approval before incurring expenses. Your reimbursement package should
How to add expenses to an expense to an existing expense report in OneSource.
How to fill out general information for an expense report.
How to delete pending travel and non-travel expense reports, and pending travel authorities.