(Guidelines and Application in Downloadable PDF Format)
Financial Reimbusement Procedures for CIASP Project Activities
Procedures for Non-UGA Employees
To receive reimbursement for authorized travel expenses the following forms must be completed. Double click on form link below to download.
Meals are only reimbuseable to a maximum of the following: Breakfast $5.00, Lunch $6.00, and Dinner $17.00. Original recipts for meals must be provided for reimbusement. This is new policy by the University.
Original reciepts for all other reimbuseable expenses must also be provided.
The above documentation should be mailed to:
Dr. Christa Hofacre
African Studies Institute
The University of Georgia
Holmes Hunter Academic Building
Athens, GA 30602
Procedures for UGA Employees
To receive reimbursement for authorized travel expenses the following forms must be completed.
Meals are only reimbuseable to a maximum of the following: Breakfast $5.00, Lunch $6.00, and Dinner $17.00. Original recipts for meals must be provided for reimbusement. This is new policy by the University.
Original reciepts for all other reimbuseable expenses must also be provided.
