• For UWG traveler's awareness, a contract extension has been negotiated with West Georgia Travel to provide airfare booking assistance for your domestic and international travel needs. As our institution evaluates additional travel service options, travelers will continue to receive uninterrupted assistance from the capable WGT staff for quotes, flight options, direct billing, etc.
Effective July 11, 2014, the following rate fees will be applicable:
--$30.00 for domestic and international ticket processing fee
--$45.00 for exchange processing fee
--$50.00 for void processing fee
If any questions, please contact Randy Miller in the Office of the Controller at ext 95329.
• Department Approver (formerly named PeopleSoft Approver) training will be held on July 22 at 2 p.m. in Row Hall 319. This training is required of any approver or department manager who will be approving transactions electronically through the PeopleSoft system and/or PCard purchases. This includes transactions for the Travel and Expense module, the eProcurement module & PCards. Pre-registration and completion of a Security Request Form is required prior to training. Visit the University Meetings and Trainings tab on the Events Calendar to register.