Travel & Expense

Campus 244 Address & Parking

244 Campus Way, Dunwoody GA, 30346

If you are driving to training or local to Atlanta, parking is available at Campus 244. Once you reach the building, pull a parking ticket from the gate. Visit the Campus 244 front desk to get your parking ticket validated before you leave. PLEASE DO NOT PAY FOR PARKING.

  • Flight itineraries will be sent to attendees at least two weeks prior to training.

  • Your flight itinerary is sent to the email address you listed on your Training RSVP form. If you cannot find your flight itinerary, please check your spam & junk folders. Your itinerary will come from one of the emails below:

    • noreply@travelinc.com

    • tigroups@travelinc.com

  • Any changes made to your flight after it’s booked will be an out-of-pocket cost.

Flights

Questions? Click to Contact our Travel Team

Accommodations

Below are a few of our hotel partners we regularly book for training. Please see your training itinerary for your specific hotel location.

Please Note:

You will not receive a hotel confirmation email, as we have booked your room for you. All you need to check in is a photo ID.

Please do not charge personal items to the room. Any purchases made at the hotel need to be paid for out of pocket.

Everyone will be assigned a roommate for the duration of your stay.

Lyft Codes

Lyft codes will only work in specific parameters in Atlanta.

If you need to use rideshare to/ from your home airport you can expense that cost. Feel free to coordinate with other attendees to ride together to/ from the airport. If you would like to tip your driver it will be an out-of-pocket cost.

To Redeem: Open Lyft App → “You” → “Payment” → “Add Lyft Pass”

Scannable QR codes will be sent in your Know Before You Go email from IGU one week prior to your training date.

Codes do expire. Do not enter the code until you are ready to order a ride.

RIT Training

Code: IGRITPASS

Sales 101

Code: SALES101

Pro 201

Code: PRO201

Sales 201

Code: SALES201IG

Hiring Partners

Code: IGHIRINGPARTNERS

Sharpen the Saw

Code: IGUSTS

Training Expenses

What you CAN expense:

  • Travel Meals

    • Up to $25 on travel days (travelers ONLY)

    • Submit expense as “IGU Training - Travel Meal” in Comtrak

  • Rideshare

    • Rideshare to/from your home airport

    • Submit expense as “IGU Training - Uber, Lyft, Train” in Comtrak

  • Airport Parking

    • Parking at home airport (instead of using rideshare)

    • Submit expense as “IGU Training - Airport Parking” in Comtrak

What you CANNOT expense:

  • Checked baggage

  • Rental cars

  • Rideshare to non-training related outings

Click here to view the full Training Expense Policy