My Recently Visited Services
Use for general questions related to expenditure control.
Request FAME Support (Login issues, delete attachment(s) from a check request, delete a check request, etc.)
Request general support from the Gift Accounting team. These requests may include gift adjustments and inquiries on pledges and grant agreements.
BEFORE YOU BEGIN, please set up your event in the GAIL events module as some of those details will be required to complete this ticket.
Use for general questions related to UGAF internal control and data analytics requests.
Use to request transfer of cash or expenditures between Foundation funds.
Request an Event Registration Page from our BBIS team
Update or submit a new request for marketing efforts, event communications, prospecting, and data research/reporting from our Query and Reporting team
Submit a request to Expenditure Control to have a check reissued or canceled.
Request updated budget for ScholarshipUniverse (OSFA).
Use for general questions related to UGAF financial accounting.
Request general support from UGA Foundation.
Request general tech support (pc, printers, listservs, phones, etc.)
Use for general questions related to fund agreements.
Request a new fund number, draft agreement, and/or online giving link.
This service should be used by Gift & Estate Planning to request that a planned gift be added as revenue by Gift Accounting.