Daily Report Announcements
The Office of Controller utilizes the Daily Report for announcements and updates to institutional policies, procedure and guidelines. A list of previously published announcements on the Daily Report are provided for your convenience.
Student Prizes, Awards & Promotional Item Limits - 03/15/13
Updated Institutional Guidelines - 03/04/2013
Revised Travel Authorization Policy - 02/07/2013
Cost Effective Tier 1 Mileage Revision - 01/10/2013
Mileage Reimbursement Rate Revision - 01/10/2013
Office Closed for Holiday Lunch - 12/11/2012
Student and Non-Employee Travel Per Diem, Prizes and Awards - 12/10/2012
Meal Start/End Times - 12/10/2012
Daily Meal Per Diems - 11/30/2012
Vendor Additions or Corrections - 11/29/2012
Travel Expense Report Submission Deadline - 11/08/2012
Travel Changes Reminder - 10/31/2012
Travel Policy Change Update - 10/22/2012
Travel Training Announcement - 10/16/2012
Revision to PS Expense Report Meal Detail Screen - 09/18/2012
Closing of Offices for Training - 09/14/2012
ePro Desktop Receiving Reminder - 08/21/2012
Travel & Expense Reminders for FY13 - 07/06/2012
Standing In-State Employee Travel Authorizations for FY13 - 07/03/2012
FY12 Payables Deadline for Non-PO Vouchers - 05/31/2012
New Mileage Reimbursement Rates - 4/19/2012
Common Travel Issues - 4/4/2012
Open Purchase Order Listing - 3/29/2012
Single Payment Vendor Process - 3/29/2012
Limits for Reimbursement Requests - 3/9/2012
FY 12 Year End Travel Deadlines - 3/8/2012
Delegation of Authority Matrix-Updated 2/13/2012
Reconciliation of Department Accounts - 1/19/2012
Required Vendor Forms - 10/14/2011
In-State Hotel/Motel Tax Exemption - 10/6/2011
Employee Travel Self Service Access - 10/05/2011
Personnel Changes in Controller's Office - 09/12/2011
Petty Cash Activity - 07/22/2011
Common Travel Issues - 07/12/2011
West Georgia Travel Airfare - 07/11/2011
Travel & Expense Reminders for FY 12 - 07/05/2011
Fiscal Year End 11 Travel Announcement - 06/08/2011
Petty Cash Year End Deadline - 06/03/2011
Billings to External Vendors at Year End - 06/03/2011
Standing In-State Travel Authorizations for FY12 - 05/20/2011
Chartstring Verification in Travel & Expense Module - 05/06/2011
Employee Travel Authorizations - 05/04/2011
Revisions to Employee Bank Account Info (PS Module) - 4/28/2011
Travel Level 1 Approver Reassignment - 04/08/2011
FY 11 Travel Deadlines - 04/05/2011
Reconciliation of Departmental Accounts - 03/29/2011
Minimal Receipt Requirements - 03/15/2011
Delegation of Signature Authority - 03/04/2011
BOR Travel Expense Receipt Requirements - 02/24/2011
Enterprise Rental Car Relocation - 02/23/2011
Per Diem Allowance-Meals Associated with Overnight Travel - 02/18/2011
Mileage Reimbursement Procedures - 02/10/2011
Revisions to BOR BPM Section 4.0 Travel - 02/02/2011
Mileage Reimbursement Comparison - 200 Miles Round Trip - 01/19/2011
Expense Mileage Rate Change - 01/19/2011
Awards/Prizes Policy - 01/06/2011
Petty Cash Hours & Reminders - 11/30/2010
Student Group Travel Policy - 08/26/2010
Asset Management Reminder - 08/24/2010
Petty Cash Hours & Reminders - 08/19/2010
Capital Asset Purchases over $3,000 - 08/17/2010
Standing In-State Employee Travel Auths - 08/17/2010
Revised Travel Expense(s) Guidelines - 08/17/2010
Travel & Expense Reminders - 07/07/2010
Approval to Pay (ATP) Request on PO Purchases - 06/22/2010
Awards - 04/27/2010
Petty Cash Budget - 04/20/2010
Cash Handling Meeting - 04/14/2010
Miscellaneous AR Guideline - 02/16/2010