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Senior VP Finance & Administration


Travel Accounting

The following are object codes to reference on reimbursement requests:

64100 Employee Domestic Travel
64200 Employee Foreign Travel
72725 Registration Fees
75210 Reimbursable Expenses for Official
Guests/Visitors/Consultants/Independent Contractors



 
 

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

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

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