PeopleSoft Travel Expense Module & Travel Forms

Payment Request

Setting up Direct Deposit for Employee Reimbursement

Georgia Hotel and Motel Tax Exempt Form  January 2016

Sales Tax Certificate of Exemption  10/30/15

Local Travel Authorization Form (with digital signature fields)

Campus to Campus Mileage Chart 9/28/15

PEOPLESOFT TRAVEL EXPENSE MODULE (TEM):

TEM Quick Reference Approvers

TEM Quick Reference Submitters  4.1.2015

Request for Delegation of TEM Duties

Request for TEM SESSION

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