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Travel Level 1 Approver Reassignment

Please be reminded, if your department has a Department Manager Level 1 (DM1) approver and a Department Manager Level 2 (DM 2) approver, the DM Level 1 approver must reassign all travel and expense transactions that are reimbursing the DM Level 2 to the DM Level 2’s supervisor.  An email with specific examples and instructions was sent to the PSOFT Approver listserv.  If you have any questions about this process or if you are an approver and did not receive the email, please contact Tricia Durrough at x96392.