Non-Travel Expense Requests
Quick Starts:
Non-Travel Expense Requests
What qualifies:
Non-travel expenses are business-related costs incurred by UGA employees. Submit reimbursements through the Expenses Module in UGA Financials using an Expense Report.
Quick Tips:
- Keep all receipts: signed credit-card receipts must be included.
- Include a valid Speedtype or Chartstring with each request.
- For IOB guest hospitality, attach the required Entertainment Form (PDF). needs to be attached to your online expense request.
- Separate itemized food and alcohol receipts.
- Submit alcohol reimbursement (not via UGA Financials) to the IOB Business Office by emailing signed receipts to iobadmin@uga.edu. The limitation for expenditures is 30% alcohol and 70% food. Note: Paper reimbursements via UGA Foundation may take 4-6 weeks. See more details regarding UGA’s Alcohol Reimbursement Policies.