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Travel
Quick Reference

Payment Turn-Around

  • Accounts Payable processes payments daily.  Department approver is responsible
    for providing correct Employee ID#.

  • Average turn-around is 3-5 business days from receipt of accurately completed
    and approved TES in Accounts Payable until payment generation.

  • Check for payments via web using Campus Reference Number, Employee Name,
    or Invoice Number (1st date of travel, city destination:  DALLA 02/16/03).

 


711 Marietta Street, Atlanta, GA 30332-0300, Tel: 404-894-5000, Main Fax: 404-894-8552, AP Fax: 404-894-8195

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