Employee Travel Authorizations
Prior to traveling, employees are required to receive authorization for travel from their department head/director. Employees should complete a manual Travel Authorization form available on the Travel Services website link at http://www.westga.edu/assetsDept/travel/Travel_Authorization_Employee.pdf and submit the original approved travel authorization as supporting documentation with their printed expense report. Please note, our institution does not utilize the electronic Travel Authorization module available in PeopleSoft.