PHOTO: Warnell School of Forestry and Natural Resources Travel Section
PHOTO: Warnell School of Forestry and Natural Resources Travel Section
PHOTO: Warnell School of Forestry and Natural Resources Travel Section
PHOTO: Warnell School of Forestry and Natural Resources Travel Section
Required:*
Last Name: * First Name: *
Current UGA Employee?*Yes   No
Email: * Supervisor for approval: *
Nature of official business: *
Departure Date:
*
Return Date:
*
Travel Location: City* State* Country (If traveling outside of U.S.A.)
 NOTE: Fiscal Office will prepare UGA Electronic Travel Authority Form for Out of State /Foreign travel. 
Means of handling classes and other business while away:
(N/A is NOT an acceptable answer)
Mode of travel (University Vehicle, Personal Vehicle or Airline): *
Personal Vehicle University Vehicle Airline
Rental Car Yes: No:
Will you use UGA authorized travel agency for airline ticket purchase? (Direct Billing) Yes   No
If yes, name of travel agency: All Aboard: 706-354-6909
Carlson Wagonlit: 706-543-0502, 800-229-2757
Global Escapes: 706-549-1164
Joy of Travel: joy@the-joy-of-travel.com
Orbit Travel Agency: 706-549-7009
Uniglobe: 770-487-0487, 800-359-4460
Estimated Cost:
Meals:
$
Lodging:
$
Transportation:
$
Registration:
$
Miscellaneous:
$
Total:
$
Expenses to be charged to:
Account Number: * Account Name: * Amount: *
Account Number: Account Name: Amount:
Account Number: Account Name: Amount:
        Total: