Travel Home at The University of West Georgia

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Forms

Authorization Forms


Travel Authorization - Employee
Travel Authorization - Non-Employee
Travel Authorization - Addendum
Travel Cash Advance Request
Travel Authorization/Cost Effective Worksheet (eff. 01/01/16)

Miscellaneous Forms
Hotel Exemption Form
Missing Receipt Form
Vendor Profile Form
Vendor W-9
45 Day Reasonable Exception Request Form (eff. 11/01/12)
In-State Hotel/Motel Tax Exemption Exception Form
Statewide Car Rental Waiver Form# SPD-NI005
Cost Effective Transportation Form
Direct Deposit Authorization for Travel
Georgia Sales and Use Tax Exemption Form
Delegate Entry Authority

Travel Expense Templates
Non-Employee Travel Expense Form-Travel after 01/01/2016 (functions best in Internet Explorer)
Student Group Travel Forms

The Travel Expense Templates may be used to store your travel reimbursement information, but does not replace the required data entry into PeopleSoft Financials.