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Institutional Guidelines & Procedures

The University of West Georgia complies with the University System of Georgia Business Procedures Manual.  The University has also issued the following institutional guidelines and procedures which are also applicable.  Click on the appropriate link below for additional information.

Authorized Approvals
Awards
Bank Accounts (Domestic & Foreign)
Billings to External Vendors
Candidate Travel
Cash Advances-Employees
Cash Advances - Team & Group Travel
Cash Handling
Check Cashing
Check (Non Payroll) Distribution
Collection of Participation Fees
Employee Group Meals
Food Purchases with Institutional Funds 
Prizes
Student Group Travel
Travel Authorization
Travel Expenses-Employees
Travel Expenses-Non Employees and Students
University Investments