Documents & Forms
A
- Accessing GeorgiaFIRST Financials SSO Job Aid.pdf
- Allowable Cost Matrix.xlsx
- Approving Travel Expense Reports.pdf
- Authorize Alternate Expense User.pdf
C
H
M
P
T
- T and E Module Setup Instructions.pdf
- Travel Authorization.pdf
- Travel Reference Package.pdf
- Travel Reimbursement Form.xlsx
U
If you are experiencing issues accessing the forms, please be sure you have Adobe Reader 9.0 or higher. You may also need to download the PDF and view directly from your computer.