Employees who are within 5 years of being qualified for TRS retirement are eligible to register for a Pre-Retirement Workshop and individual counseling sessions.
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.
The Middle Georgia State University Staff Council will meet on Friday, April 12 in Eastman.
Affordable Learning Georgia is issuing a Request for Proposals for Textbook Transformation Grants with applications due by April 8, 2019.
The Institutional Research Department is collecting faculty accomplishments to include in the annual fact book! We invite all faculty to submit publications, presentations, and other significant professional activities. The submission must be completed by Jan 31st for guaranteed inclusion.
The Staff Council of Middle Georgia State University is proud each year to recognize three outstanding staff members with our annual Staff Awards which are: Service Excellence Award, Unsung Hero Award and Champion Award. Nominations will be accepted between Feb. 1 and May 1 of each year.
Wednesday 30 minute walks for staff members have been extended through AY2019 with your supervisor’s approval.
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.
To help you plan ahead for the 2019 holidays, here are the altered work schedules:
Stressed out about final exams? EVERYONE is invited to hang out with pet therapy dogs! Dublin campus Library Therapups will be in the Dublin campus Library on Thursday, December 6th from 11a.m. to 1p.m. Macon campus Library Paws to Care Therapy Dogs will be in the Macon campus Library on Wednesday, December 5th from 4:30p.m. Continue reading
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.