Finance and Business Operations
Documents
Forms
- Federal Per Diem Rates (For Out-Of-State Travel Use Only)
- GA Hotel/Motel Tax Exempt Form
- Out-of-State Conference Request
- Mileage Reimbursement Rates - Updated 1.1.2024
- Mileage Reimbursement Rates - Updated 1.3.2025
- Statewide Travel Regulations/State Meal Per Diem Rates
- Travel Expense Form effective 7-1-24
- Travel Expense Form effective 1-1-25
Staff
Michelle Morris
Chief Financial Officer
478-988-6250 x 1237
Elizabeth Jones
Administrative Assistant for Finance & Business Operations
478-988-6347
Tove Daoust
Internal Auditor
478-988-6200, Ext. 1234
Paula Nash
Director of Accounting
478-988-6200 x 1236
Joann Price
Director's Secretary
478-988-6200, Ext. 1240
Morgan Gay
Accounting Manager
478-988-6200, Ext. 1243
Vashti Anderson
Accounts Payable Lead
478-988-6200, Ext. 1241
Catherine Solomon
Payroll Manager
478-988-6200, Ext. 1233
Sandy Price
Payroll Specialist
478-988-6200, Ext. 1239
Andrea Dwyer
Payroll Associate
478-988-6200, Ext. 9001
Hannah Gordon
Payroll Secretary
478-988-6200, Ext. 1238
Ada Moore
Payroll Secretary
478-988-6200, Ext. 1235