Talent Acquisition Travel Request

 

We are excited to invite you to meet our team in person and onsite! Let’s help make your trip as comfortable as possible.

We partner with Direct Travel to organize our trips. Please ensure you utilize them to book your air, train and hotel.

You will be reimbursed for the following:

  • Hotel: Up to two nights (Direct Travel will book a hotel nearby one of our offices, where we have preferred status
  • Airfare
  • Ground Transportation: Please save receipts for Uber, Lyft or Taxi.
    • If you require a car rental, please include so on the form below.
    • Our standard mileage range is 62.5 cents per mile. Please include a MapQuest map of your distance traveled when submitting your expenses.
  • Meals:
    • Breakfast- $15
    • Lunch- $25
    • Dinner- $60
    • Snack- $10

 

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

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