View policy pdf: Group Travel Policy
Group travel exists when a third party is being paid for travel expenses of an 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. Payments under group travel requires information about the traveler, regardless of who actually paid, to comply with the Georgia Transparency in Government Act report requirements.
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Associate Vice President Finance Division
Policy Owner: Accounts Payable
Policy Contact: Westly Bargo
Phone Number: 706-542-2786