MCG Office of the Controller

Office of the Controller- Travel

It is the goal of the Travel department to provide quality customer service to the campus while maintaining policies and procedures set forth by the college, state and Board of Regents. The links below will allow you to access forms in PDF format and MCG policies and procedures.  The interactive travel expense statement allows you to complete the expense statement in PDF format and print it. This form requires at least v4.0 Adobe Acrobat Reader.  If you want to save the form you must also have a licensed version of Adobe Acrobat v4.0 or higher installed on your computer.  Contact your system administrator if you are unsure of your settings.

Important Notice Below:

NOTICE: Effective January 23, 2007, U.S. Citizens and citizens of Canada, Mexico and Bermuda traveling by air between the U.S., Canada, Mexico, Central and South America, the Caribbean, and Bermuda are required to present a valid passport to enter (or re-enter) the United States.  Passports are not a reimbursable expense for MCG employees. Please check your passport for accuracy before booking your travel plans, as emergency passports have cost individuals approximately $700. For more information, please see documentation regarding the Western Hemisphere Travel Initiative.

• Airline Ticket Policy
• Expense Report (Previously called: Travel Expense Reimbursement Statement)
• Foreign Travel Policy
• MV200 Car Rental
• Per Diem Supplement
• Travel Policies
  • Travel Policy - Exhibit III
• Travel Authorization (Previously called: Travel Request)
• Georgia Reimbursement Rates

Contact Travel
Email Travel
Sally Purvis  721-2658
 

Copyright 2005
Medical College of Georgia
All rights reserved.

Departments and Units | Medical College of Georgia

Please email comments, suggestions, or questions to Controller's Division,
care of Janice Chancey.

July 24, 2007