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:*
Last Name: * First Name: *
Current UGA Employee? Yes   No
Email: * Supervisor for approval: *
Nature of official business: *
Departure Date:
*
Return Date:
*
Address while absent: City* State* County
 NOTE: Fiscal Office will prepare UGA Electronic Travel Authority Form for Out of State /Foreign travel. 
Means of handling classes and other business while away:
(N/A is NOT an acceptable answer)
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: All Aboard
Carlson Wagonlit
Fair Winds Travel
Global Escapes
Joy of Travel
Marathon
STA
Uniglobe Accent
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: