Middle Georgia State University received the first ‘Excellence in Procurement Award’ from the USG in the state university category at this year’s Georgia Procurement Conference.
As we approach the end of the fiscal year, we have established the following cut-off dates for travel reimbursement in the Travel & Expense Module: Cash Advance entry: Friday, May 31, 2019. Expense Report (and non-travel items) entry: Thursday, June 13, 2019.
This post is to communicate changes to State travel reimbursement rates for calendar year 2019. These changes apply to the use of privately-owned automobiles (POA), authorized State Government-owned automobiles, and motorcycles used for official state purposes.
In order to ensure timely processing of travel/expense reports, ePro requisitions and P-Card reconciliations prior to the holiday break, the Office of Finance is requesting that all electronic and applicable hard copy information be submitted to the appropriate office no later than December 14th. We are unable to guarantee processing of any requests received after that deadline.
Middle Georgia State University employees who use GeorgiaFIRST Financials will be required to use Single Sign-on (SSO) Authentication to access all PeopleSoft Financials services, including T&E Module and EPro. This change will take effect 7 a.m. on Monday, December 3, 2018.
Did you know that if a business issues you a check (refund/payroll) and it never gets cashed, it gets turned over to the Georgia Dept. of Revenue?
ePro Users: Please note that Friday, November 16th is the last day to enter requisitions to ensure they are completed before the Thanksgiving holidays.
If you have any questions about vendors, payments or invoices, please contact Teresa Hollingsworth or Amy Ingram in Accounts Payable.
Please note, there has been an update to the single-day meal per diem policy, per the USG, effective July 1, 2018.
Good Afternoon: As we approach the end of the fiscal year, we have established the following cut-off dates for travel reimbursement in the Travel & Expense Module: Cash Advance entry: Friday, June 1, 2018 Expense Report (and non-travel items) entry: Thursday, June 14, 2018 If you will be traveling from now until June 14th, please submit your expense report through Continue reading