Travel

Department Travel Policies and Procedures
Travel Policy 2006-07

Travel Information

Statewide Travel Regulations

http://sao.georgia.gov/00/channel_createdate/0,2095,39779022_65773523,00.html

Statewide Travel Regulations Presentation

http://www.bf.westga.edu/Travel/statewide_travel_regulations_files/

Federal Per Diem Rates

http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentId=17943&contentType=GSA_BASIC

Federal PerDiem Meal Breakdown

http://www.gsa.gov/mie

Travel Forms

Travel_Authorization_English.pdf

Travel_Authorization_Philosophy.pdf

Vehicle Rental Cost Comparison (use to determine most advantageous method of travel)

http://ssl.doas.state.ga.us/vehcostcomp

Hotel Exemption Form

http://www.bf.westga.edu/Travel/Forms/hotel.pdf

PeopleSoft

Tips & FAQs

http://www.westga.edu/controller/index_5755.php

Setting Up Your Profile
PeopleSoft Setup Quick Tips.doc
PeopleSoft Profile Setup with Pics.doc

Delegate Entry Authority Form
Delegate_Entry_Authority.pdf

PeopleSoft Training Sheet
PSFIN V8 Training Tipsheet - Non-Traditional Users 8-12-08 (2).doc

Creating and Printing an Expense Report
EX_020_100 - Creating an Expense Report from a Blank Report_BUSPROC.doc
EX_070_012 - Printing an Expense Report_BUSPROC.doc

Modifying an Expense Report
EX_020_110 - Modifying an Expense Report_BUSPROC.doc

Deleting an Expense Report
EX_020_111 - Deleting an Expense Report_BUSPROC.doc

Viewing an Expense Report
EX_060_016 - Viewing an Expense Report_BUSPROC.doc