Employee Intranet
For additional technical assistance concerning e-mail, classroom equipment, etc. please contact Helpdesk at helpdesk@ggc.usg.edu or the Helpdesk website.
- Administrative Interview Checklist [PDF]
- Budget Transfer [PDF]
- Employee Leave Form [PDF]
- Dependent Care FSA Claim Form [PDF]
- Health Care FSA Claim Form [PDF]
- Form G-4: State of GA employee withholding allowance certificate [PDF]
- Inventory Transfer Form [PDF]
- Payment Request [PDF]
- Payroll Calendar 2008 [PDF]
- Per-Diem worksheet [PDF]
- Petty cash edit [PDF]
- Prior Approval for Travel Authorization Form [PDF]
- Purchase Card Activity Log [Excel]
- Purchase Card Agreement/Application [PDF]
- Purchase Card Manual [PDF]
- Purchase Requisiton [Excel]
- Salary Reduction Form [PDF]
- Support Staff Interview Checklist [PDF]
- Telephone Interview List [PDF]
- Travel Expense Statement [PDF]
- Federal Per Diem Regulations
- Enterprise (Car Rental) [This site requires login information. If you do not have this please, contact Donell Nixon. ]
