(9/19/17) Travel Policy Changes
Travel Rules - Reminders
(7/21/17) FY18 Budget Documents on Reserve
Due to recent staff changes in the Business and Finance department, there will be a few process adjustments - effective May 5, 2017.
(1/6/2017) Mileage reimbursement rates for 2017
(1/3/17) Meal Reimbursement Changes for 2017
(11/21/16) iStrategy is up and running.
(11/4/16) PeopleSoft System will be offline.
USG 2017 Budget Calendar
Change: Encumbrances for Travel Authorizations
iStrategy Budget Information for 2017
FY 2017 Budget Documents
(March 11, 2016) - In order to close-out the FY 2016 financial records to meet Georgia State Purchaseing/Expenditure requirements, the following cut-off dates have been approved;
(January 11, 2016) The State Accounting Office has provided updated mileage reimbursement rates for travel by vehicle, effective January 1, 2016.