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Employee Travel Self Service Access

Travelers may notice a screen difference when accessing the Employee Self Service portal via the FSCM Expenses Self Service page for the purpose of creation and submission of one’s travel expense report. Our institution has never utilized the electronic Travel Authorization Form found at the site, and access to it has now been removed.

When anticipating travel, employees should complete an Employee Travel Authorization Form and obtain approval for the travel. For the traveler’s convenience, a link to our institution’s Authorization for Travel Policy as well as the Employee Travel Authorization Form is provided here . If you have any questions, please contact Randy Miller in the Office of the Controller at extension 95329.