Juli Humphries
Associate Accountant - Payroll
678-839-5328
jhumphri@westga.e du
Aycock Hall - Room 301
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.