7.6 Travel
| Added: | 08/15/2013 |
| Revised: | 07/08/2015 |
| Last Reviewed: | 07/31/2018 |
| Effective: | 08/07/2015 |
In cooperation with regulations promulgated by the State Accounting Office (SAO) and the Office of Planning and Budget (OPB), the Board of Regents (BoR) has adopted general regulations regarding travel of employees on USG official business which are set forth in the University System of Georgia Business Procedures Manual (BPM). Middle Georgia State University (MGA) has adopted additional processes and procedures as set forth in this section of the MGA University Policy Manual.
In requiring certain of its employees to travel in the performance of their duties, MGA expects to reimburse them for reasonable and necessary expenses as may be incurred while traveling.
The Office of Accounting Services within the MGA Controller’s Office is MGA’s contact for information concerning travel regulations, processes and procedures.
State travel regulations can be accessed the State Accounting Office’s website.
The USG Business Procedures Manual can be located on the USG’s website.