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West Georgia Travel Airfare

Beginning July 2011, airfare purchased through West Georgia Travel will be expensed at the time of payment to the traveler’s departmental funding source as indicated on their approved travel authorization. This will allow departments the ability to reconcile airfare charges to their travel budgets at time of purchase rather than waiting until completion of travel. Also, travelers will no longer be required to record airfare as prepaid when completing their expense reports.

If any questions, please contact Randy Miller in the Office of the Controller at ext 95329.