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When paying for your stay at a Hotel with an Agency Check, you will need to bring both the Hotel & Motel Tax Exempt form and the State Tax form in order to be tax exempt. The Hotel & Motel form is for local tax exemption and the State Tax form is for State tax exemption.

Travel Policy
Enterprise Link
Employee Travel Expense Statement  Effective 1/1/2019
Employee Travel Expense Statement  Effective 1/1/2018
Employee Travel Expense Statement Instructions
Employee Travel Expense Sample
Travel Advance Authorization Form 2019
Travel Advance Authorization Form 2018
Travel Advance Instructions
Travel Check list Form
Hotel & Motel Tax Exempt Form
State Of Georgia Tax Exempt Form
State Liability Insurance Card
Bill For Services Rendered

Monthly Rental Cars

  1. Individual Monthly Rental
  2. Agency Monthly Rental
  3. Rental Car Log

Out-of-state Travel

  1. Policy / Procedures
  2. Form 5354-Employee
  3. Form 5354-Child

State Accounting Office & DHS Travel Regulations

DHS Travel Policy