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Revised Travel Expense Guidelines

The Office of the Controller has updated previously published general guidelines and exceptions related to Travel Expense(s) effective for FY11 travel. Specific revisions apply to:

For access to the updated Travel Expense(s) guidelines, please select the provided link at http://www.westga.edu/assetsDept/travel/bfcnex-06_Travel_Expense_100709(1).pdf

If any questions, contact Randy Miller, Assistant Controller at extension 95329.