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    Travel Information

Please submit the following PRIOR to traveling for Augusta State University:

• An approved Travel Authorization Form, whether or not the employee will be reimbursed for any expenses.
  • The original form must be signed, approved, and submitted to the Travel Office prior to the travel date.
  • If the employee WILL BE reimbursed for expenses, an original Travel Expense Statement must be signed approved, and submitted to the Travel Office after returning.

For your assistance when traveling on business for Augusta State University, please refer to the above documents. If you have additional questions, please contact the Travel Office at 667-4147.

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Last updated on December 5, 2012