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Field Trips & Travel
Mileage rate: $0.655/mile
(effective 1/1/23)
US Per Diem Rates (Use for Out-of-State Travel)
Policies & Procedures
Travel Procedures 7.1.2022
Local Mileage Chart 2023
Local Travel Form 2023 (Excel)
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Out of County Travel Form 2023 (Excel)
Hotel/Motel Tax Exempt Form
State Sales Tax Exemption Form - Fillable (Rev. 7-11-22)
State Sales Tax Exemption Form - Purchasing Manager (Rev. 7/11/22)
State Sales Tax Exemption Memo
2022 - 2023 Travel Reimbursement Dates
2023 - 2024 Travel Reimbursement Dates
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Policy IFCB Field Trips and Excursions .rtf
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Procedure IFCB Field Trips and Excursions
Transportation Request Form
Nicci Crouch
Accountant
Contact Information:
706-541-2723 Ext. 5116
Email: Nicci Crouch
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