Holiday Processing Deadline: Travel/Expenses/ePro/P-Card

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 13th. We are unable to guarantee processing of any requests received after that deadline.

Should you have any questions pertaining to ePro or P-Card, please contact Barbara Burns at or 478-471-2502, or Amy Walker at, or 478-471-2071.

Travel inquiries should be directed to Joy Campbell at, or 478-757-2549, or Christy Colvin at or 478-757-3602.