A

• Accessing GeorgiaFIRST Financials SSO Job Aid.pdf
• Allowable Cost Matrix.xlsx
• Approving Travel Expense Reports.pdf
• Authorize Alternate Expense User.pdf

C

• Creating and Submitting Expense Report.pdf

H

• Hotel and Motel Tax Exempt Form.pdf

M

• Mileage Example.pdf
• Mileage Log.xlsx

P

• PeopleSoft Security Form.pdf
• Printing an expense report.pdf

T

• T and E Module Setup Instructions.pdf
• Travel Authorization.pdf
• Travel Reference Package.pdf
• Travel Reimbursement Form.xlsx

U

• Upgrade - Expense Reports Info Sheet.pdf
• Upgrade - Expense Reports PowerPoint.pptx
• Upgrade - T and E Module Enhancements.pdf