To ensure the accuracy of submitted expenses by applying the State Travel Regulations issued by the State Accounting Office and Board of Regents, as well as the procedures and policy implemented by the University of West Georgia.
Our hope is to provide a solid reporting foundation, which displays excellent stewardship of the monies entrusted to the Faculty, Staff and Non-Employees engaged by the University of West Georgia.
Aycock Hall, Second Floor
Monday - Friday
8:00 AM - 5:00 PM