Turn in original receipts the next working day. Any receipts turned in after 10 days of date of receipt will not be eligible for reimbursement. Account number to be reimburse from must be written on the receipt. Any purchases charged against your credit card must have a register receipt. If you are using GT Foundation funds, there is no limit on dollar amount, nor receipt date.
Original receipt is required.
If purchases are charged, then a copy of your monthly statement must be turned in for reimbursement. TA's are found in the forms cabinet in the mail room. There is also a TA form on disk, formatted for Mac's. Travel Authorization forms should be filled out before every trip taken for Georgia Tech, even if there is no cost to Georgia Tech. It is required that the state contract airfare rate be used at all times.