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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.

Enterprise Link
Employee Travel Checklist Form
Hotel & Motel Tax Exempt Form
State Of Georgia Tax Exempt Form
Bill for Services Rendered Form Effective 2024

Out-of-state Travel

  1. DFCS Field Out-of-State Travel Policy
  2. Employee Non-Child Related Out of State Travel Request Form
  3. Child Related Out-of-State Travel Request Form-Employee
  4. Child Related Out-of-State Travel Request Form-Child