Accessing the Travel Module on 12/3/2018

Middle Georgia State University employees who use GeorgiaFIRST Financials will be required to use Single Sign-on (SSO) Authentication to access all PeopleSoft Financials services, including T&E Module and EPro. This change will take effect 7 a.m. on Monday, December 3, 2018.


Year-End Travel Deadlines

Good Afternoon: 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: Tuesday, June 6, 2017 Expense Report (and non-travel items) entry: Tuesday, June 13, 2017 If you will be traveling from now until June 13th, please submit your expense report Continue reading


2017 Mileage Reimbursement Rate Update

Per the State Accounting Office, please see the below mileage reimbursement rates effective January 1, 2017. The travel and expense module (T&E) has been updated to reflect this rate for any travel on or after this date. Tier 1 Rates:  Automobile $ 0.535 per mile Motorcycle $ 0.505 per mile Airplane $ 1.15 per mile Continue reading