Forms

ACCOUNTING

ACCOUNTS PAYABLE

BUDGET

GRANTS

PAYROLL

PROCUREMENT AND CONTRACTS

STUDENT ACCOUNTS

TRAVEL

Expenses Module

Frequently Asked Questions on Expenses Module

Regulations 

Statewide Travel Regulations 
BOR Travel Regulations

VSU Travel 

Travel Procedures
Frequently Asked Questions on Travel 
Tips for Travel 
Expense Definitions

Documents Needed for travel

Car Cost Comparison Tool
Mileage Chart for GA
Georgia Hotel State Tax Exemption Certificate

Per Diem Rates

Domestic Per Diem Rates- U.S. General Services Administration
International Per Diem Rates 
Meals