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Employee reimbursement requirements - Georgia

RegSenseState InfoCompensationWage and HourGeorgiaPayrollBest ResultsMinimum WageHR ManagementEnglishFocus AreaHuman Resources

There is no general law requiring private-sector employers to reimburse employee expenses in Georgia. State officials may be reimbursed for travel expenses related to state business travel, including transportation, mileage, lodging, and meals. Supporting documentation (such as receipts) must be provided.

Citations

  • Ga. Code 45-7-20 (state employees)
  • 29 CFR 531.35 — “Free and clear” payment; “kickbacks”
  • 29 CFR 778.217 — Reimbursement for expenses
['Compensation', 'Wage and Hour']
['Minimum Wage', 'Payroll']
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