Direct Billing

On occasions when the Georgia Center is unable to accommodate visitor lodging, or the airport shuttle service is unable to provide service at the needed time, departments may need to have accommodations/services direct billed to UGA. When the occasion arises, you should fill out the Request to use Direct Billing Procedures form and fax it to Sarah Bell in Accounts Payable department. The form should indicate the name of the visitor, the dates of stay, the accommodations/services you are requesting to direct bill, the purpose of the visit, and the UGA account number you will process the bill for payment on. To access the direct billing form, CLICK HERE.

Luxury accommodations/rentals are not allowed.