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Travel
Quick Reference

Travel for Consultants

  • 752100 - Account Code for Reimbursable Expenses.  Use this only if
    paying for consulting services.

  • May direct bill airfare and hotel charges for consultants on official work status
    with Georgia Tech.

  • Original receipts should be retained by the consultant and copies provided to
    GT at time of invoice submission.

  • Payment is reportable to the IRS on form 1099-Misc and considered income
    (consolidated with payment for services)

  • Use Fed Per Diem rates for meal allowances:  Atlanta is $49.00.

 


711 Marietta Street, Atlanta, GA 30332-0300, Tel: 404-894-5000, Main Fax: 404-894-8552, AP Fax: 404-894-8195

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