Reimbursement of Expenses

 

Travel Arrangements and Reimbursement of Expenses

Georgia State University will provide airfare and accommodations for each external reviewer for the site visit to Atlanta.  The University will purchase the airline tickets, and the hotel will directly bill the University for the hotel accommodations.  The University reserves a hotel for two evenings, beginning the evening (typically Sunday) before the first day of the scheduled visit, with departure on the second day of the visit (typically Tuesday).

External reviewers will be reimbursed for other expenses (e.g., meals, transportation between the airport and campus, parking) incurred during travel and your visit.  Please retain all original itemized receipts for allowable expenses incurred during your visit and submit them to:

Office of Institutional Effectiveness
Attn: Director of Academic Program Review

Post Office Box 3985
Georgia State University
Atlanta, GA 30302-3985

404-413-2601(office)
404-413-2598 (fax)