Your Expense Managers are here to support you and help to ensure that your UGA-related purchases are reimbursable.
Expense Managers are responsible for reviewing and approving travel and other expenses. They can answer questions about which expenses are reimbursable, what types of hotel rooms and flights you can book, and how to make other purchases for you unit. Use the filters or keyword search below to find your department’s expense managers. If edits are needed to this list, contact your unit’s CBO. If you are a CBO and need the edit link, please email us.
