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Travel
Department Travel Policies and Procedures
Travel Policy 2006-07
Travel Information
University of West Georgia Travel Services websites:
http://www.westga.edu/~engdept/fr/Travel.htm
http://www.westga.edu/travel/index_2977.php
http://www.westga.edu/travel/index_9434.php
Federal Per Diem Rates
http://www.gsa.gov/Portal/gsa/ep/contentView.do?contentId=17943&contentType=GSA_BASIC
Federal PerDiem Meal Breakdown
http://www.gsa.gov/mie
Travel Forms
Travel_Authorization_English.pdf
Travel_Authorization_Philosophy.pdf
Vehicle Rental Cost Comparison (use to determine most advantageous method of travel)
http://ssl.doas.state.ga.us/vehcostcomp
Hotel Exemption Form
http://www.bf.westga.edu/Travel/Forms/hotel.pdf
PeopleSoft
PeopleSoft Guide (updated October 2009)
Tips & FAQs
http://www.westga.edu/controller/index_5755.php
Delegate Entry Authority Form
Delegate_Entry_Authority.pdf
PeopleSoft Training Sheet
PSFIN V8 Training Tipsheet - Non-Traditional Users 8-12-08 (2).doc
Creating and Printing an Expense Report
EX_020_100 - Creating an Expense Report from a Blank Report_BUSPROC.doc
EX_070_012 - Printing an Expense Report_BUSPROC.doc
Modifying an Expense Report
EX_020_110 - Modifying an Expense Report_BUSPROC.doc
Deleting an Expense Report
EX_020_111 - Deleting an Expense Report_BUSPROC.doc
Viewing an Expense Report
EX_060_016 - Viewing an Expense Report_BUSPROC.doc
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