Employees requesting travel reimbursements are encouraged to use the new E-travel portion of the Electronic Check Request System online.
Launched Feb. 1, the new, all-electronic format collects travel forms and information and allows online processing-tracking in an easy-to-use format with quicker processing.
The Web site is designed to be simple to navigate and offers users the ability to check on their requests en route.
Accounts payable staff is also available for assistance by phone at (706) 542-2786.
Visit the website at https://webapps.ais.uga.edu/PCFA/index.jsp .
