Request a new fund number, draft agreement, and/or online giving link.
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 to request transfer of cash or expenditures between Foundation funds.
Request updated budget for ScholarshipUniverse (OSFA).
Request general support from UGA Foundation.
Submit a request to Expenditure Control to have a check reissued or canceled.
Request general support from the Gift Accounting team. These requests may include gift adjustments and inquiries on pledges and grant agreements.
Use for general questions related to fund agreements.
Use for general questions related to expenditure control.
Use for general questions related to UGAF financial accounting.
Use for general questions related to UGAF internal control and data analytics requests.
This service should be used by Gift & Estate Planning to request that a planned gift be added as revenue by Gift Accounting.