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FFS TRAVEL PAGE

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.

FFS Travel Policy
Travel Policy Addendums 1/2016
Enterprise Link
Employee Travel Expense Statement  Effective 1/1/2018
Employee Travel Expense Statement  Effective 1/1/2017
Employee Travel Expense Statement Instructions
Employee Travel Expense Sample
Travel Advance Authorization Form 2018
Travel Advance Authorization Form 2017
Travel Advance Instructions
Travel Advance Authorization Form: Cost Comparison
Travel Check list Form
Hotel & Motel Tax Exempt Form
State Of Georgia Tax Exempt Form
State Liability Insurance Card
Bill For Services Rendered
Request for Reimbursement for Payments of Hotel/Motel Local & Municipal Excise Tax

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

Related Links

Maps & Directions
Hotels
Green Hotels

State Accounting Office & DHS Travel Regulations

DHS Travel Policy Highlights
DHS Travel Policy
State Accounting Office Travel Policy Highlights
State Accounting Office Travel Policy