Supplier Approval through PaymentWorks

The University System of Georgia (USG) has partnered with PaymentWorks to both automate and strengthen controls surrounding supplier onboarding for those suppliers or individuals conducting business with the USG. Middle Georgia State University (MGA), in turn, has implemented PaymentWorks.  In order to request that an invitation be sent to a potential supplier, please download the Continue reading

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 13th. We are unable to guarantee processing of any requests received after that Continue reading