Travel Policy

 

Employee Travel 

Non-Employee Travel 

Group Travel 

 

Quick Links

 

Travel at UGA

Rental Cars 

 Marine Sciences is set up for direct-billing or invoicing with the following vendors for in-state & out-of-state travel-

  1. Enterprise
  2. Hertz -Please contact business office for applicant and CDP #
  3. UGA's Automotive Center
  4. U-Haul

Marine Sciences also has departmental vehicles available for reservations as well. Please contact the department's Administrative Specialist for U-Haul rentals and departmental vehicle availability.

Auto Liability Insurance Card

Airport Shuttle Service

           Marine Sciences is set up for invoicing with the following vendor for in-state airport shuttle service-

           Groome Transportation

          Please contact the department's Administrative Specialist for airport shuttle reservations. 

           Federal Per Diem Rates 

Use for out of state meals (in-state per diem rates for meals are listed in the travel policy)

 

Travel Forms

 

Out of State Travel Authority  (e-Travel located within e-Check system)

Needs to be submitted two weeks in advance of each travel event.

International travelers will be directed to an online travel registration site maintained by the Office of International Education, and asked to log in using their MyID. Once logged in, they will be asked to provide their international itinerary and answer a few short questions about their international travel.

In-StateTravel Authority 

Needs to be completed and submitted to the Marine Sciences Business Office each fiscal year (July - June)

In-State Hotel Tax Exempt Form  (GA only)

Travel Expense Statement 

Needs to be completed within 45 days of travel event

Non-Employee Payment Form 

Use for Non-UGA employee travel

If you have questions on the travel policy and procedures, please contact the department's Administrative Specialist. 

Business Office Email: marsci-business@uga.edu

- Updated 11/14/17