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Disbursements, Accounts Payable

State of Georgia Certification of Exemption of Local Hotel/Motel Excise Tax

April 5, 2023

State of Georgia Certification of Exemption of Local Hotel/Motel Excise Tax

1 file(s) 136.48 KB

Instate Meal Allowance

December 6, 2022

Instate Meal Allowance

1 file(s) 114.61 KB

Agency Fund Agreement

November 22, 2022

Agency Fund Agreement

1 file(s) 30.71 KB

Category Code to Account List

March 30, 2022

Category Code to Account List

1 file(s) 1.39 MB

2023 In-State Travel Expense Statement (EFFECTIVE JANUARY 1, 2023)

February 3, 2022

2023 In-State Travel Expense Statement (EFFECTIVE JANUARY 1, 2023)

1 file(s) 848.14 KB

2023 Out-of-State State Travel Expense Statement [EFFECTIVE JANUARY 1, 2023]

January 6, 2022

2023 Out-of-State State Travel Expense Statement [EFFECTIVE JANUARY 1, 2023]

1 file(s) 554.83 KB

2023 Updated Mileage Reimbursement Rates Memo [EFFECTIVE JANUARY 1, 2023]

January 8, 2021

2023 Updated Mileage Reimbursement Rates Memo [EFFECTIVE JANUARY 1, 2023]

1 file(s) 98.22 KB

Departmental Sales and Services Account

April 14, 2020

Departmental Sales and Services Account

1 file(s) 218.31 KB

Relocation and Moving Expense Agreement

October 25, 2019

Relocation and Moving Expense Agreement

1 file(s) 140.65 KB

Contract Routing Form

July 2, 2019

Contract Routing Form

1 file(s) 224.37 KB