Travel Reimbursement Change for Travel within Georgia - Effective September 1, 2017

The State Accounting Office (SAO), in cooperation with the Governor’s Office of Planning and Budget (OPB), has updated the Statewide Travel Policy regarding the meal calculation on the first and last day of travel for In State travel only. Effective September 1, 2017, employees traveling overnight within the State of Georgia or “In State” will now receive 100% reimbursement on the first and last day of travel, less any provided meal(s).

The GA Tech Travel Policy is being updated to reflect this change. All other travel related requirements should be adhered to in accordance with the GA Tech Travel Policy.

For additional information, please contact travel.ask@business.gatech.edu