To ensure timely processing of travel/expense reports, ePro requisitions and PCard reconciliations prior to the holiday break, electronic and/or hard copy information should be submitted to the appropriate office no later than Dec. 15th.
For the remainder of the 2015 calendar year, employees are provided with these schedules for submitting timecards as well as paydays.
Whether you are an employee, student or just an interested community member, we are pleased that you are taking an interest in MGA during this exciting time in our history. The purpose of this report is to educate you, our stakeholder, about the budget process and the actual sources and uses of the MGA Fiscal Year 2016 budget.
As we prepare to start a new year as a University, the Executive VP for Finance & Operations Nancy Stroud announced organizational changes, effective July 1, 2015.
As we approach the end of Fiscal Year 2015, the following cutoff dates have been set for travel reimbursement . . .
Check out the new features and modifications to the Travel & Expense (T&E) Module.
The month of March includes several important deadlines regarding travel reimbursement and purchasing cutoffs.
MGA’s Accounts Payable operations has moved from our Macon campus to our Cochran campus effective March 1, 2015. The Accounts Payable Office will be located in Grace Hall, 2nd Floor, Business Office wing.
The mileage rates have increased for the new year.
The goal of the MGA Budget Office is to promote an inclusive, strategic and transparent budgeting process for all campus budgets.