SARE Travel

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.

For questions regarding travel reimbursements, contact Amanda Hollar at ahollar@uga.edu or call 770-412-4787. Refer to the University of Georgia’s travel policy for more information.