North Georgia Athletic Forms & Useful Information

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ATHLETIC FORMS

• Expenditure Request
  
• Check Request
• Professional Travel Authorization Request
• Sales and Use Tax Exempt Form
  
• Local Hotel/Motel Tax Exempt Form
• Purchasing Card Forms
• Foundation Deposit Form
• Foundation Payment Request
• Facilities Request Form
• Personal and Medical Leave Request

For additional academic and administrative forms click here

TRAVEL REGULATIONS & RATES

• Statewide travel regulations

• Travel & per diem rates in the continental United States:
  These per diem rates are to be used only with "Out of State" travel.

• In-state travel rates
  Current State of Georgia Travel Reimbursement Rates:
  
  Mileage = $0.585 per mile (effective 4/1/08)
  
  Meals = $28.00 (Breakfast $6.00; Lunch $7.00; Dinner $15.00)
  
  Meals (High Cost*) = $36.00 (Breakfast $7.00; Lunch $9.00; Dinner $20.00)
  (*High Cost Area includes the following Counties in the State of Georgia - Chatham, Cobb, Dekalb, Fulton, Glynn, Gwinnett, and Richmond.)