Travel Procedure Forms and Additional Information
The following has been created to assist with EAS business and research travel, as well as personal time away from campus, in order to keep everyone complaint with GT policies.
If you are traveling internationally (personally or professionally), send an email to Angie Remolina and firstname.lastname@example.org with your travel dates, location, and a phone number where you can be reached. This information will only be used in case OIT flags your Tech account for suspicious activity.
Absence from Campus form - http://www.faculty.gatech.edu/sites/default/files/documents/absence_from_campus.pdf
Leave of Absence form - http://www.policylibrary.gatech.edu/files/Leave%20of%20Absence%20Request%20Form.pdf
International Academic Project Participant packet – upload
Waiver of Liability and Release - http://www.procurement.gatech.edu/sites/default/documents/WaiverRE.pdf
Airfare Direct Billing - http://www.procurement.gatech.edu/travel/forms
Reimbursement Request - http://www.procurement.gatech.edu/travel/forms
GT equipment - http://www.procurement.gatech.edu/insurance-claims/forms
Equipment Loan Agreement - http://www.procurement.gatech.edu/sites/default/documents/EquipLoanAgreement.pdf
Trip Transit Insurance Form (shipment of property) - http://www.procurement.gatech.edu/sites/default/documents/TripTransitInsuranceForm.pdf