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

April 2011

Review Date

July 2023

Policy Owner

Accounts Payable

Contact Name

Laura Jamison

Contact Title

Accounts Payable Manager

Contact Email

laura.jamison@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"