Announcements from Business & Finance 
Mileage Rate IncreaseApr 19, 2012, 09:13 am - Becky SmithMileage Rate Increase Effective April 17, 2012 the following mileage reimbursement rate is in place: Tier 1 Rate: Automobile $0.555 per mile If you have any questions please call Daphne Burch: 344-2647 or email: .(JavaScript must be enabled to view this email address) |
Upcoming iStrategy End-User WorkshopMar 22, 2012, 04:29 pm - Becky SmithAn iStrategy end-user workshop will be conducted on Wednesday, April 4, 2012, from 12:00 pm to 2:00 pm at the Armstrong Center computer lab, room 113. The format will consist of the first 30 minutes as instruction and the remaining time spent as live, hands-on, access to iStrategy on the desktop. You are welcome to bring an administrative person who assists you in the record keeping of your department's expenditures. The room capacity is approximately 20 people. No reservation is necessary, however, to let us know you are coming, please drop Gwen Carlock an email: .(JavaScript must be enabled to view this email address). If you have a conflict with the date please check the “Announcements from Business & Finance” website for upcoming additional training workshops: http://www.armstrong.edu/Departments/business_office_announcements/business_office_announcements_welcome |
2012 Pay Dates for Summer FacultyMar 8, 2012, 04:04 pm - Becky SmithBelow are the 2012 pay dates for Summer faculty: June 29, 2012 July 31, 2012 |
Enterprise Vehicle Reservation LinkFeb 28, 2012, 04:18 pm - Becky SmithThe link to use when making vehicle rental reservations directly through Enterprise Rent-A-Car has been updated to the following: http://www.enterprise.com/car_ Please use this link as opposed to the one previously published. Thank you. |
New Vehicle Rental Reservation ProcedureFeb 14, 2012, 10:46 am - Becky SmithNew Vehicle Rental Reservation Procedure Effective 2/15/12 the current Vehicle Rental & Scheduling webpage on the Plant Operations website will only be used for requesting reservations for one of the vehicles in the Armstrong motor pool. It will no longer be used for vehicles rented via the state contract with Enterprise or National Car rental. Individuals can now make their own vehicle rental reservations directly through Enterprise or National. Enterprise is the required vendor for renting vehicles in the state of Georgia. Vehicles rented outside of state can be done through National at significant discounts. Please go to the Business & Finance web page click “Policies & Procedures” page, then on right side under “New Procedures” the full procedure for rental reservations can be reveiwed: Vehicle Rental Reservation Procedure |
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Recent Posts
- Mileage Rate Increase
- Upcoming iStrategy End-User Workshop
- 2012 Pay Dates for Summer Faculty
- Enterprise Vehicle Reservation Link
- New Vehicle Rental Reservation Procedure
- New Travel/Expense Proxy Approval Form
- iStrategy Announcement for User Self-Service Password Management
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