Group Travel

Accounts Payable

View Official Policy: Group Travel Policy

Group travel exists when a third party is being paid for travel expenses of an employee or paid non-employee on official UGA business.  More than one individual does not have to be involved to qualify for group travel. A third party may refer to a business or another individual. The documentation required to process group travel provides the Accounts Payable and Accounting departments with the necessary information to complete the reporting requirements of the State.

Responsibilities

Date Issued:

Last Reviewed/Updated: 06/22/2016