Travel Resources

Travel costs are reimbursed in accordance with State of Georgia travel guidelines.  Travel should be approved by the Supervisor responsible for funding the travel costs (Program Director, if grant funded, or Superintendent, if locally funded). The Superintendent will approve travel for Program Directors.  Approval should be obtained prior to incurring the expense. 

Travel reimbursement requests should be documented with original hotel receipts and conference agendas, if applicable. Employees are required to attach a copy of the approved professional development leave request form to their travel expense reimbursement form. Reimbursements require approval by the Superintendent prior to payment.