Travel Changes Reminder
The State Accounting Office has issued new travel regulations which will take effect at UWG for travel dates on or after November 1, 2012. There are several significant changes, so we encourage all employees to visit the Travel Services website and review the policy changes on the Travel Services website.
Also, employees may begin using the new check box which appears on the employee meal detail screen of the revised PeopleSoft Expense Report for travel on or after 11/01/2012. This box is to be utilized by travelers eligible to receive 75 percent of the total per diem rate on the First day, Last day, or Single day of travel where continuous travel is 12 hours or more and more than 50 miles from home or headquarters.