Associate Accountant
678-839-5328
jhumphri@westga.edu
Aycock Hall - Room 222
Office Hours
Mon - Fri
8AM to 5PM
Juli audits and processes Employee travel reimbursements, team/group travel, Non-Employee travel reimbursements, and other travel related payments such as prepaid airfare, lodging, and registration. Juli can answer your questions concerning travel policies and reimbursements.