Emergency Hurricane Safety Relief Training Travel Reimbursement Procedures for Non-UGA Employees Complete the Supplier ID Form If you need assistance with this form, – please contact OneSource at 706-542-0202. Complete the Non-Employee Payment Form - If you need assistance with this form, please contact Tami Boyle at 770-233-6107. Airfare: If reimbursable expenses will include airfare you must submit your and any you wish to airline ticket receipt / confirmation baggage receipts claim. Mileage: If reimbursable expenses will include mileage you must submit: Departure address and Destination address so that we may compute the mileage distance. If meals will be reimbursed you must include the meal receipt. Alcohol will not be reimbursed on meal receipts. Other: (Supplies, Materials, Taxi, or parking receipts must be attached) –
Emergency Hurricane Safety Relief Training Travel Reimbursement Procedures for Non-UGA Employees Complete the Supplier ID Form – If you need assistance with this form, please contact OneSource at 706-542-0202. Complete the Non-Employee Payment Form - If you need assistance with this form, please contact Tami Boyle at 770-233-6107. Airfare: If reimbursable expenses will include airfare you must submit your airline ticket receipt / confirmation and any baggage receipts you wish to claim. Mileage: If reimbursable expenses will include mileage you must submit: Departure address and Destination address so that we may compute the mileage distance. If meals will be reimbursed you must include the meal receipt. Alcohol will not be reimbursed on meal receipts. Other: (Supplies, Materials, Taxi, or parking – receipts must be attached)
Travel-for-Non_UGA-Employees_Emergency-Hurricane-Safety-Relief-Training.docx