Office of Global Engagement

Telephone: 706-542-2900

It is the responsibility of the program director to ensure that all receipts for all program related expenses are submitted to the departmental business manager in an organized manner (spreadsheet plus original receipts prepared and labeled) within 15 days of the close of the program. Delayed submission may result in the request for cash advances to be denied in the future. 

It is the responsibility of the traveler to ensure that all travel related expenses also comply with the UGA Travel Policy.