Employees traveling for Gordon State College are allowed reimbursable expenses. For guidelines for travel, click this link for reimbursable amounts and statewide regulations.
Travel Guide
Travel Frequently Asked Questions
For a printable guide of travel information, download and print our On the Go Travel Information.
Reimbursable Travel
Travel Checklists:
Employees who plan to travel overnight on Gordon State College business are required to complete a travel authorization before the first day of travel.
Required Forms: When traveling overnight you must present the tax exempt forms to the hotel for your stay.
Please print the two tax exempt forms below:
For Florida hotels:
To access a Travel Authorization or Travel Expense Statements, click the following link:
Travel and Expenses
Non-Reimbursable Travel
If you are going to be traveling for Gordon State College and are not going to be reimbursed for that travel, please do a regular paper form with no dollar amount on it. Have it approved by your immediate supervisor and sent to the VP of Finance & Administration Office.
To access the paper form, please see the Forms Page.