Office of the Comptroller: Travel

*Please note that as of 4/6/2009 the Comptroller's Office has temporarily discontinued the use of the on-line travel system. Please fill out the "Travel Expense Statement Form" located on the NGCSU website under "Academic and Administrative Forms" until further notice. *

Please NOTE: It is the responsibility of each employee to review the State Travel Regulations prior to any travel to ensure compliance.

You may find a copy of the statewide travel regulations here: Statewide Travel Regulations

Mileage Reimbursement Rate: $.55 per mile (as of January 1, 2009).

Current Per Diem Rates for Georgia:

GEORGIA HIGH COST COUNTIES:

Chatham, Cobb, Dekalb, Fulton, Glynn, Gwinnett.

For information on travel outside of Georgia :

• For federal per diem rates (locations within the continental United States) visit:
  Out of State Per Diem Rates

• For the breakdown by meal for federal per diem amounts visit:
  Meals and Incidental Expenses

• For foreign travel information visit:
  Foreign Travel Rates

Travel Forms:

*NEW* Travel Expense Statement Form

Travel Authorization

Hotel/Motel Tax Exemption Form

Cash Advance Authorization Form