Business Office

Reimbursement Information

Please Note

  • For accounts with Allocated Funds, reimbursements should be turned in no later than 2 weeks after the event/meeting.
  • For Agency Accounts with Custodial Funds, reimbursements should be turned in no later than 30 days after the event.
  • To receive a reimbursement, you must be signed up as a supplier at suppliers.uga.edu.

Reimbursement Form

Non-Employee Payment Form

Food Purchase Justification Form

Guide for Registering as a Supplier