What’s New in GMS – October 16, 2017

Posted in News Story

Please be aware of the following recent updates to GMS processes, job aids or reports as of October 16th, 2017.  

Finance Updates

FIN171016.01 – US GSA Per Diem Rate Update

The US GSA per diem rate Expense Report item has been consolidated.  There is now only one, internally effective dated item.  

Please use the Per Diem – US GSA Meals & Incidentals Expense Item with the travel journal for travel within the US.  GSA daily rates will be populated automatically based on the location and dates of travel.  When not traveling within the US, please select the Per Diem – Meals and Incidentals Expense Item and follow the instructions on the Expense Item to obtain the appropriate rate and populate manually.

If you have questions regarding these changes or any other GMS support questions please contact help@georgetown.edu.