Travel Expense Form
Accounts Payable
Travel Expense Login


 

UGA EMPLOYEES ONLY
MyID
Password


NON UGA EMPLOYEES

 

Initiators of Travel Expense Statements can create a form only containing header information (Traveler name, Title, Institution, Headquarters, Residence) and save it after logging into the system.
This information can be used as a template for future requests as it can be accessed after logging into the Travel Expense Statement and viewing saved items.
The template can be modified and used for future submissions. The original entry will not be altered.
*Please note: Any Travel Expense Statement that has not had activity for 30 days will be purged.