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Senior VP Finance & Administration
Travel Forms
Listed below are all the forms need for traveling.
Employee Authority to Travel
Non-Employee Authority to Travel
Hotel/Motel Tax Exempt
Travel Distribution
Travel Expense Statement
Direct Billing Form
Honoraria Form
Return to Accounts Payable Travel Section
Quick Help for Employees
Address Finder
Annual Management Report
ARROW - Administrative Reports
Benefits News
Bus Schedules
Chart of Accounts
Classified Job Vacancies
Forms
Office Supplies
Payroll Calendars
Policies & Procedures
Safety Manuals
Student Accounts Calendars
Telephone Services
Training Courses
Travel Regulations
The University of Georgia
Accounts Payable
Business Services Building
Athens, GA 30602-4214
706-542-2786
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706-542-4944 (fax)
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