How do I submit an expense report to UGA?

How do I submit an expense report to UGA?

Step 1 Go to and login using your MyID and ArchPass Duo. If you are not on a UGA network, you will need to first connect to Cisco AnyConnect (VPN) on your computer or device. Step 2 Click the “Expenses” tile. Step 3 Click “Create Expense Report” tile.

What is the mileage rate for 2020 in Georgia?

Beginning January 1, 2020, the standard mileage rates for the use of a car (van, pickup or panel truck) will be: 57.5 cents per mile for business miles driven, down from 58 cents in 2019. 17 cents per mile driven for medical or moving purposes, down from 20 cents in 2019.

What is the Georgia mileage rate?

$0.56 per mile
2021 employee and non-employee rate is $0.56 per mile. 2020 employee and non-employee rate is $0.575 per mile.

How do I become a vendor for UGA?

Email Phone Fax Vendor registration can be completed online at Completed form can be scanned and emailed to [email protected] or faxed to 706-542-6767 If you are providing a social security number, you MUST fax this form to UGA. DO NOT email this form if it contains a social security number.

What is the mileage rate for 2021 in Georgia?

For calendar year 2021, the mileage reimbursement rates are $. 56/mile for Tier 1 mileage and $. 16/mile for Tier 2 mileage. Georgia College considers all travel within Georgia Tier 1 mileage.

Does Georgia require mileage reimbursement?

Mileage Rate Increase for Calendar Year 2021 The Official Code of Georgia Annotated (OCGA) Section 50-19-7 requires use of the United States General Services Administration (GSA) rates for mileage when State employees are reimbursed for use of a privately-owned vehicle on official travel.

What is a vendor profile form?

The vendor profile form is used to document vendor information and services. This profile form contains information such as vendors contact details, business address, financial information, services provided, and so on.

What is UGA Mart?

What is UGAmart? UGAmart serves as the University’s primary resource for purchasing goods and services. Users log into UGAmart to create purchase requisitions, which are routed through budget checks and various workflow approvals within UGA.