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Travel http://www.busfin.uga.edu/accounts_payable/travel.html Travel http://www.busfin.uga.edu/accounts_payable/travel.html

Travel http://www.busfin.uga.edu/accounts_payable/travel.html - PowerPoint Presentation

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Uploaded On 2018-02-28

Travel http://www.busfin.uga.edu/accounts_payable/travel.html - PPT Presentation

State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations UGA is required to report all travel expenditures for UGA employees annually to the state Department of Audits and Accounts ID: 639540

uga travel employee state travel uga state employee miles travelers lodging expenses employees business direct diem required rates reimbursement

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