New process for submitting meal expenses via Peoplesoft
University System of Georgia ITS has made changes to the Peoplesoft expense system to align with new rules from the State Accounting Office. Beginning Sept. 1, new guidelines apply for submitting expenses related to meals and provided meals.
You can find a helpful guide on how to use the updated system on the GeorgiaFIRST Financials website under "Announcements." To view the new instructions for submitting meal expenses, click on "Updated Job Aid for Expense Report Entry for Meals and Meal(s) Provided Available Now."
If you have questions about this new process or need support, please contact Vickie Reid at vreid@georgiasouthern.edu or accountspayable@georgiasouthern.edu.