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 14th. 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 Barbara.burns@mga.edu or 478-471-2502, or Amy Walker at amy.walker7@mga.edu, or 478-471-2071.

Travel inquiries should be directed to Joy Campbell at joy.campbell@mga.edu, or 478-757-2549, or Christy Colvin at Christy.colvin@mga.edu or 478-757-3602. Thank you in advance for your cooperation.