Plant Biology Department Internal Information
Check here for announcements, answers to frequently asked questions, and similar information primarily intended for members of the UGA Plant Biology Department.
| Faculty Calendar Download the complete Fall 2012 - Spring 2013 Faculty Calendar |
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| MORE EVENTS → |
| Announcements |
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Department Links
| Web-based E-mail | |
| 2012-2013 Faculty Calendar | Download |
| Academic Calendar | Download |
| Department Handbook | Download |
| Department Bylaws | Download |
| New Hire Policy | Download |
| Graduate Student Seminars Planned | |
| Field Trip Release/Waiver of Liability | Download |
| IT Helpdesk-PBIO/Franklin or call IT Support 3-0935 or 2-1804 | |
| Faculty Annual Activity Report | |
| Faculty Syllabus Management | |
| Undergrad Independent Res Cover Page | Download |
| Fax Cover Sheet | Download |
| Staff Offer Letter Template | Download |
| PBIO Letterhead | Download |
Travel Information
| E-travel Authority System | |
| Travel Expense Statement | |
| Out-of-State per diems UGA does not reimburse the federal incidentals allowance. | |
| Foreign travel per diem UGA does not reimburse the incidental expense amount. | |
| In-State Travel Meal allowance for travel within Georgia is $28 ($6 for breakfast, $7 for lunch, $15 for dinner). Meal allowance for travel to high cost areas within Georgia is $36 ($7 for breakfast, $9 for lunch, $20 for dinner). High cost areas are the following counties: Chatham, Cobb, DeKalb, Fulton, Glynn, & Gwinnett. Lodging for travel within Georgia should use the federal per diem guidelines. To view the rates for Georgia, click here and select the state of Georgia from the map. Travelers are allowed to exceed the federal per diem rate by up to 25%. Lodging which exceeds the federal per diem rate in excess of 25% must be justified by the traveler on the travel expense statement. | |
| FedRooms (lodging website) | |
| UGA Travel Section The Travel Reimbursement Section is responsible for processing all documents related to University employee business travel. These include requests for authority to travel, reimbursement requests, and travel agency billings. Each document is reviewed for proper approval, compliance with travel regulations and budgetary funding. All employee travel is subject to Board of Regents and University Travel Regulations. |