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 "Google Maps" map of your distance traveled when submitting your expenses.
- Meals:
- Breakfast + Lunch - $60
- Dinner- $80
- Snack- $15
- -Breakfast and lunch are combined amounts giving you the option to spend the $60 for breakfast/lunch as desired.
- -Any expenses over the meal limits are considered personal and will not be reimbursed by Global Atlantic.
After your interview, please submit all expenses and receipts to TA_Travel@gafg.com. Images of all receipts over $10 are required. You will also need to complete a W-9, this electronic payment info form and this excel document.
Please let your recruiter know if you have any questions!
Good luck!
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