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Business Procedures Manual

4.11 Standard Employee Business Travel Forms

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Modified: January 21, 2011

This section includes links to the following standard forms associated with employee business travel:

  1. Domestic Travel Expense Statement
    http://sao.georgia.gov/vgn/images/portal/cit_1210/22/40/163258661TravelExpenseFormOct2010v1.pdf

  2. Foreign/Special Travel Expense Statement
    http://team.georgia.gov/TGC/TGC_CommonFiles/TGC%20Files/Travel_Expense_Form_Foreign_Jan2009.pdf

  3. Exemption Form For Local Hotel/Motel Excise Tax
    http://sao.georgia.gov/vgn/images/portal/cit_1210/13/12/65784234hotel-motel_tax_exemption_form.pdf

  4. Travel Advance Authorization Form
    http://www2.sao.georgia.gov/00/channel_createdate/0,2095,39779022_138756283,00.html

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