Talent Acquisition Travel Request


We are excited to invite you to come onsite to meet our team in person.  We would like to help make your trip as comfortable as possible. 

We partner with Direct Travel to handle your trip, please ensure that you utilize Direct Travel to book your air, train and hotel.

We will reimburse you for the following:

  • Up to two nights of hotel (our travel team will book you at a hotel nearby our offices, where we have preferred status)
  • Airfare
  • Ground transportation (if you require a car rental, please include that on the form)  Please save receipts for uber/lyft or taxi
  • Our standard mileage rage is 54.5 cents per mile, submit a mapquest map of distance traveled when you submit list of expenses.
  • Meals:
    • Breakfast- $15
    • Lunch- $25
    • Dinner- $60
    • Snack- $10


After your interview travel, please submit all expense and receipt to TA_Travel@gafg.com.  You will need to complete a W-9 and this excel document and send images of all receipts over $10

Please let your recruiter know if you have any questions!  Good luck!

Please bookmark this page to reference this information in the future.

Personal Information
Does this involve Air Travel?
Do you require Train Travel?
Do you require a hotel?
Does this involve International Travel?
Passport (if international travel)
Frequent Flyer Programs
Air Travel Preferences
Seat preference
Do you need a rental car?
Hotel Information
Train Travel Preferences