| Form Name | Form Description | Download Forms |
| Application for Graduate Conference Funds | Doctoral students requesting funds for travel to conferences from the Student Government Assocation (SGA). | Download (PDF)
Sample (PDF) Instructions and process (PDF) |
| Doctoral Student Travel Supplement Form | Doctoral students requesting funds for travel to conference from the College of Science. | Download (DOC) Sample (PDF) |
| Travel Authority Request (TAR) Domestic & International Employees |
Complete before travel. | Download (XLS) |
| Request for Direct Billing of Airfare (Employees) | For employees using the direct billing system to book airfare, this form should be completed after an E-Profile has been established with Travel Inc. | Download (XLS) |
| Travel Expense Statement (TES) | Complete after travel. | DOMESTIC - Download (XLS)
FOREIGN - Download (XLS) |
| Request for Direct Billing of Airfare (Non-Employees) | Please complete when booking direct bill airfare for non-employees, official GT visitors and guests. | Download (XLS) |
| Domestic Per Diem | Allowed per diem for domestic travel. | Site |
| Foreign Per Diem | Allowed per diem for foreign travel. | Site |
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