Southern SARE provides travel reimbursement for members of SARE and for individuals who attend conferences, workshops and other events as SARE scholarship recipients.
To receive reimbursement for SARE travel-related expenses in a timely fashion, read and follow the guidelines to ensure all requirements are met before submitting travel expense reimbursement. Any missing documentation may result in a delay in processing travel reimbursement. All travel expenditures must be filed within 20 days of the completion of the travel event.
Individuals requesting travel scholarships attendance to an event to gain knowledge/skill for personal use should contact the SSARE State Ag Coordinator in their state. Travel scholarship requests $2,999 and lower may be approved by SSARE administrative staff and must be received at least 30 days prior to the event for which funds are being requested. Requests $3,000 and over require the approval of the SSARE Administrative Council or Executive Council and must be received at least 45 days prior to the event for which funds are being requested. For more information, contact Shelly Shipman email@example.com
For questions regarding travel reimbursements, contact Tydaisha White at firstname.lastname@example.org. Refer to the University of Georgia's travel policy for more information. A UGA Travel Policy Quick Reference Guide is also available.
NOTE: Per University of Georgia policy, only hotels/motels are allowable lodging establishments for reimbursement. Businesses, such as Airbnb, Vrbo, HomeAway, condos/townhomes, or similar vacation rentals are not allowable lodging services. International travel is not allowed.