UGA Foundation Business Operations

Ticket requests for Gift Accounting, Fund Agreements, Financial Accounting, or Expenditure Control.

Services (11)

New Fund and Addendum Request

Request a new fund number, draft agreement, and/or online giving link.

Event Approval Form

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.

Cash & Expense Transfer Request

Use to request transfer of cash or expenditures between Foundation funds.

Scholarship Budget Request

Request updated budget for ScholarshipUniverse (OSFA).

UGA Foundation General Support Request

Request general support from UGA Foundation.

Gift Accounting Support Request

Request general support from the Gift Accounting team. These requests may include gift adjustments and inquiries on pledges and grant agreements.

Fund Agreements Support Request

Use for general questions related to fund agreements.

Expenditure Control Support Request

Use for general questions related to expenditure control.

Financial Accounting Support Request

Use for general questions related to UGAF financial accounting.

Planned Gift Submission

This service should be used by Gift & Estate Planning to request that a planned gift be added as revenue by Gift Accounting.

Submit a corporate gift-in-kind

Form under construction.