Welcome to the travel information page
for GSU Faculty and Staff.
Please see the travel forms, documents, and policies below.
STAFF DIRECTORY
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Stephanie Williams
Travel Supervisor
Long Jones Hall, Room 263
Phone: 318-274-6170
Fax: 318-274-3115
williamsstep@gram.edu
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Chantia Spivey
Lead Disbursement Accountant
Long Jones Hall, Room 217A
Phone: 318-274-6091
Fax: 318-274-2987
spiveyc@gram.edu
|
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Vacant
Disbursement Accountant
Long Jones Hall,
Phone:
Fax: 318-274-2987
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Raymond Abraham
Controller
Long Jones Hall, Room 263
Phone: 318-274-6426
Fax: 318-274-3115
abrahamr@gram.edu
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Travel Office Updates & Notifications:
Notice:
ATTENTION: ALL TRAVELERS
It has been brought to the travel office's attention that travelers have not been
able to submit a travel request due to Concur giving an error stating they are not
an authorization driver. Until this issue is resolved with Concur, travelers must
do the following in order for the system to allow you to submit the request.
- Do not include the car rental expense to the travel request
- Attach the car rental booking form
- Include the car rental amount in the encumbrance
- Include the car rental fuel expense on the travel request
- Although the car rental expense is not included on the travel request, you will still
need to include it on the expense report.
We apologize for the inconvenience.
State Travel Guide:
Travel Documents & Forms:
Concur Forms
Enrollment & Agreement Forms
Tax Exemption Form
Other Forms
Travel Training and Instructions:
Travel Policies:
Additional Travel Resources:
