Finance and Travel Forms

Allowable Cost Matrix

Application for Graduate Conference Funds (Must login with GT username and password at bottom of page once you click on link to form)

CoS Doctoral Student Travel Supplement Form

Check Request Receipt Form

Employee Airline Direct Billing Procedures

Grad Student -Travel Authorization and Reimbursement Instructions (Note: Training Grant and Fellowship Recipients, please use Alternate Instructions Below) 

Grad Student - Alternate TAR and TES Instructions for Training Grant and Fellowship Recipients 

PCard Quick Reference Sheet and Georgia Tech PCard Policy

Subject Payment Request