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Table of Contents

New Policies

Updated Policies

Table of Contents

New Policies

Updated Policies

Attachments:
Travel Request Form
(4 page interactive PDF form*)

Travel Expense Statement
(2 page interactive PDF form*)

Exhibit II
Hotel/Motel excise tax exemption form
(1 page PDF form)

Exhibit III
Travel Information Sheet
(1 page PDF file)

Travel Office Per Diem Supplement 

Request for Interagency Motor Pool Vehicle-MV 200
(1 page interactive PDF form*)

*NOTE: Interactive PDF forms require Adobe Acrobat Reader. If you want to save the completed form you must have a full licensed version of Adobe Acrobat software installed on your computer. Contact your systems administrator if you are unsure of your settings.

Travel Office Per Diem Supplement
The Administrative Policies And Procedures number 1.2.03 Travel Exhibit III authorized the use of the per diem rates as published in the Federal Register, to reimburse meal cost for approved Medical College of Georgia travel. All locations not included in this supplement and all locations not included in the Georgia Counties listed below will be reimbursed at the rate of $28 per day. For per diem rates outside the State of Georgia, please the Federal Register.  Rates will be in effect for the Medical College of Georgia July 1, 2000.

This supplement is in effect for travel after July 1, 2000.
The daily rates and meal rates are as follows:

GEORGIA
Chatham....$36, Cobb....$36, Dekalb....$36, Fulton....$36, Glynn....$36, Gwinnett....$36, All other counties...$28

For a breakdown of cities within the Georgia counties, please see the Georgia Reimbursement Rates Supplement.

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All rights reserved.

Administrative Policies & Procedures  
Medical College of Georgia
Please email comments, suggestions or questions to
Janet Hopkins,

February 02, 2007