首页
<source id="3oodw" ><sup id="3oodw" ></sup></source>

      1. <s id="3oodw" ><th id="3oodw" ><small id="3oodw" ></small></th></s>
        <i id="3oodw" ><optgroup id="3oodw" ></optgroup></i>

            <input id="3oodw" ><bdo id="3oodw" ><cite id="3oodw" ></cite></bdo></input>
            <delect id="3oodw" ><ruby id="3oodw" ></ruby></delect>

            <em id="3oodw" ><progress id="3oodw" ></progress></em><input id="3oodw" ></input>
            <strike id="3oodw" ></strike>
            Admin

            Travel Reimbursement

            If there is any missing information, payment will be delayed. Fill out top of expense statement completely which includes full mailing address. Be sure to include approved professional leave form and out-of-state travel form if applicable. Meals will not be reimbursed. Airfare and lodging expenses must be documented by a receipt. Please have employees take a hotel/motel exemption form with them when they will be staying at Georgia motels. Airport shuttles, parking fees, and taxi fares also require documentation. Do not put anything on a travel expense statement that you did not personally pay for. Travel expense statements should be prepared monthly. If you want to pick up your reimbursement check, please note this along with a telephone number where you can be reached on the form when you send it in. We will make every effort to honor these requests.

            Mileage Chart

            Travel Reimbursement Day Trips Only.2019.01.01

            Travel Reimbursement incl prepaid.2019.01.01

            Travel Reimbursement Day Trips Only 天津体育彩票网.01.01

            Travel Reimbursement incl prepaid 天津体育彩票网.01.01

            Lodging Forms

            Website by . © 天津体育彩票网 Intrado Corporation. All rights reserved.