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Senior VP Finance & Administration

Per Diem Link Foreign

Per Diem rates have been established for foreign travel. To access those rates, please
click here.

Please note that the University does not reimburse the incidental expense amount.

 
 

The University of Georgia
Accounts Payable
Business Services Building
Athens, GA 30602-4214

706-542-2786 / 706-542-4944 (fax)

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