Type of Policy
                  Administrative
              Policy No
                  5.3.2
              Last Revised
                  Review Date
                  Policy Owner
                  Accounts Payable
              Contact Name
        Laura Jamison
                Contact Title
        Accounts Payable Manager
                Contact Email
        laura.jamison@business.gatech.edu
                Policy Statement
                  Expense-Only reimbursements are for the travel of non-employees who do not have a contract for services, such as guest lecturers, student candidates, or interviewees for employment. In general, official guests and visitors must comply with the same travel regulations as employees.
See "Non-Employee Travel"