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 Board of Regents (BOR) of the University System of Georgia (USG) voted to approve the FY2019 USG Budget on Tuesday, May 15, 2018, in the amount of $7.794 Billion with Middle Georgia State (MGA)’s portion being $102,294,845. MGA’s budget can be broken down as follows: What impacted MGA’s FY2019 E&G revenue? State Appropriations Continue reading