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:
- Submission of expense statements for approval within sixty (60) days after a trip is completed.
- Establishment of a standard “60 Day Reasonable Exception Request Form” and required completion for consideration of extenuating circumstances.
- Clarification of exceptions to general travel guidelines as related to travel as a part of a group such as Team or Studies Abroad travel.
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.