Travel Regulations/Online Travel Expense Training

Accounting Services invites all employees to attend travel regulations/online travel expense reporting in PeopleSoft training on Thursday, February 9, at 2:00 p.m. in the Pat Peterson Museum Education Room (Library 211).  We will also discuss changes in the Year End Travel Encumbrance reporting for all travel occurring in May and June. If you have any questions please contact Omega Hedgepeth at 478-445-1178 or email omega.hedgepeth@gcsu.edu.