Arts
Mike McGehee
Business Manager
470-578-3642
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Faculty and Staff Travel Procedures and Links
(Non-Employee Travel, Missing Receipts, & Cash Advances) -
Departmental Accounts Payable Links
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Purchasing Card (P-Card)
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e-Pro (Procurement Service)
(Vendor Registration, P-Card approvals, deposits, etc.)
(Tax & Residency) -
草榴视频 FOUNDATION (Web-Invoice Payment System)
Please contact Mike McGehee with any Foundation related payment inquiries:
470-578-3642, E-mail -
Human Resources Links
- OneUSG Connect -
Faculty Affairs Links
(Faculty Employment procedures) -
Business Related Campus Links
(Dept. webpages, maps, phone directory, etc.)
(Financial Reporting-requires Departmental Access)
(All 草榴视频 departments)