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:
If you will be traveling from now until June 16th, please submit your expense report through the T&E Module no later than close of business June 16.
If you will be traveling (including inter-campus travel) from June 17 – June 30, please let Joy Campbell know the dates and the overall estimated dollar amount of your travel by June 16.
On or after June 17, all travel will be submitted using the “Travel Reimbursement Form” here. This paper reimbursement form must be submitted with all supporting documentation no later than July 11.
If you have questions or extenuating circumstances, please contact Joy Campbell at 478-757-2549 or joy.campbell@mga.edu.