Reimbursable Expenses for Official Guests and Visitors

Reimbursable Expenses for Official Guests and Visitors
Type of Policy
Administrative
jbarber32 Tue, 06/12/2012 - 16:27
Policy No
5.3.2
Last Revised:
Review Date:
Policy Owner
Accounts Payable
Contact Name
Abbie Coker
Contact Title
Director of Accounts Payable & Travel
Contact Email
abbie.coker@business.gatech.edu
Policy Statement

Expense-Only reimbursements are for the travel of non-employees who do not have a contract for services, such as guest lecturers, student candidates, or interviewees for employment. In general, official guests and visitors must comply with the same travel regulations as employees.
See "Non-Employee Travel"