Travel ensures that travel reimbursements are processed in accordance with the Board of Regents and State Accounting Office of Georgia policies and procedures.

Travel is committed to assisting travelers from the start to prepare for safe, cost-effective travel on behalf of the college and end by returning travel reimbursements in a timely and efficient manner. 

Travel training occurs monthly to assist employees with processing travel reimbursement requests.

Forms, Policies and Resources

Employees

Students

Performers and Lecturers, Consultants, Job Candidates