State Travel Policy

Policy

• Statewide Travel Policy
  • Travel Policy Changes
• OPB - Payment and Accounting for Advances Policy
• State of Georgia Meal Allowances
• Link to GSA Per Diem Rates

Mileage

• Mileage Rate Update 2021
• Mileage Reimbursement Rates Policy
• Mileage Rate History Document

Tools and Forms

• SOG Hotel Tax Exemption Form
• Non-TTE In-State Travel Expense Form (November 2016)**Updated**
• Non-TTE Out of State Travel Expense Form (November 2016)**Updated**
• Car Rental Cost Comparison Tool
  (NOTE: This is an optional tool to assist travelers in making the most fiscally prudent choice for ground transportation. Travelers should refer to “Section Two: Ground Transportation and Car Rental” of the Statewide Travel Policy for other factors to consider as well as heed any requirements defined in their Agency’s Travel Policy.)

Travel Contacts

Click here to get information on who to call for both travel agent and technical questions about booking, expense reports or policy.