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Employee Information

Travel

Employees traveling on East Georgia State College business are allowed reimbursable expenses.

Below are links for various examples of the new Per Diem breakout on the Travel Expense Statement.  These examples should be used as a guide when completing your Travel Expense Statement.

Single Day, Greater Than 12 Hours, Low Cost Area

Single Day, Greater Than 12 Hours, High Cost Area

Single Day, Provided Meal, Low Cost Area

Single Day, Provided Meal, High Cost Area

Overnight, Low Cost Area

Overnight, High Cost Area