Click here, Per Diem Rates, to determine the Per Diem rates for the current fiscal Year.
Travel Reimbursement Instructions:
Mileage Reimbursement Instructions:
Both these forms is should be used by Regional Liaisons, Interest Section leaders, and Executive Board Members to request mileage reimbursement for attendance at meetings, events, etc.
Mail paper copies to:
PO Box 17933
Atlanta, GA 30316
NOTE: Georgia TESOL will reimburse in one single payment, not to multiple vendors. If multiple vendors are involved, the recipient must make payment then request reimbursement from Georgia TESOL.