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UGA Foundation Policies & Procedures
Expenditure Control
Expenditure Control
Categories (19)
General Policy
A general overview of spending UGAF funds.
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Processing Check Requests
General requirements for UGAF check requests.
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Signature Authority and Delegation
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Travel
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Entertainment
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Employee-only Meals to Facilitate University Business
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Purchases of Goods and Services
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Unique Purchasing and Payments
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Inventory Control
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Purchase of Property or Facility
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Honoraria and Expense Reimbursements for Non-Employees
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Payments for Student Financial Aid (Scholarships)
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Cash Awards for Employees and Students
UGAF supports the disbursement of awards under certain circumstances and restrictions. Employee and non-employee award details here.
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Cash Advances
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Fringe Benefits to Employees
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Checks Reissued
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Tax Reporting
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Fund Transfers
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Check Writing - Helpful Hints
Check Writing - Helpful Hints
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