• The deadline for receipt of signed, printed expense reports with supporting documentation for electronic submissions of PeopleSoft travel reimbursements is Monday, June 16 by 12 p.m. in the Office of the Controller. If verification of receipt of your expense report is in question, please contact the Travel Office at extensions 96394 or 95303.
• The UWG Bookstore would like to thank you for your support! Stop in this week (June 16 - 20) for 25% OFF all tank tops and shorts. We are also offering you 15% Off any other spirit wear. Offers cannot be combined with any other discounts.
• Have you recently had an article or book published or presented at a conference? Has someone in your department received a grant on an award? Email firstname.lastname@example.org and share the good news on Perspective Online!
• PCard approver training will be held on June 23 at 2 p.m. in Row Hall 319. All approvers who approve P-Card transactions must participate in initial approver training upon being identified as an approver and annually as long as the approver approves P-Card transactions and statements for cardholder employees. Visit the University Meetings and Trainings tab on the Events Calendar to register.