PHOTO: Warnell School of Forestry and Natural Resources Travel Section
PHOTO: Warnell School of Forestry and Natural Resources Travel Section
PHOTO: Warnell School of Forestry and Natural Resources Travel Section
PHOTO: Warnell School of Forestry and Natural Resources Travel Section
Required Items:*
Last Name:* First Name:*
Current UGA Employee?*Yes No
Email: * Supervisor for approval: *
Nature of official business (brief description): *
Departure Date:
*
Return Date:
*
Travel Location: City* State* Country (If traveling outside of U.S.A.)
When traveling on university business, faculty and staff are expected to make appropriate arrangements to ensure full coverage of duties and responsibilities during the travel period.
Detailed Justification:*
Mode of travel (University Vehicle, Personal Vehicle or Airline): *
Personal Vehicle University Vehicle Airline
Rental Car Yes: No:
Will you use UGA authorized travel agency for airline ticket purchase? (Direct Billing) Yes   No
If yes, name of travel agency: Athena Travel 706-369-9999
Carlson Wagonlit: 706-543-0502, 800-229-2757
Global Escapes: 706-549-1164
Joy of Travel: 706-552-3300
Orbit Travel Agency: 706-549-7009
Uniglobe: 770-487-0487, 800-359-4460

Estimated Cost:
Meals:
$
Lodging:
$
Transportation:
$
Registration:
$
Miscellaneous:
$
Total:
$

Expenses to be charged to:
Account Number: * Account Name: * Amount: *
Account Number: Account Name: Amount:
Account Number: Account Name: Amount:
        Total: