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Links and Forms

PeopleSoft Link

Board of Regents Procedures Manual

State-Wide Regulations

State-Wide Regulations (effective July 2012)

NEW! Payment Request Form

NEW! Travel Checklist

NEW! Vehicle Cost Comparison

Pocket Guide for Travel

Travel Guide PowerPoint

Authority to Travel

Intercampus Mileage Log

Intercampus Mileage Grid

Sales Tax Exemption Certification

Hotel Tax Exemption Form

Helpful Expense Report Hints for Travelers

Paper Expense Report

Authorization for Direct Deposit

How to Register in People Soft for Expense Report

How to Print an Expense Report in People Soft

Expense Report Reminders

Federal Per Diem Rates

Foreign Per Diem Rates

Georgia Per Diem Rates

GHC Missing Receipt Document