In this article, you will learn the steps to cancel a saved but unsubmitted payment request in the UGA Financial Management System.
In this article, you will learn the steps to copy a payment request in the UGA Financial Managment System.
In this article, you will create a payment request in the UGA Financial Management System in order to pay a supplier.
In this article, you will learn the steps for a department or unit to complete a payment request for a refund check in the UGA Financial Managment System.
In this article, you will submit a payment request in the UGA Financial Management System for replenishment of petty cash.
In this article, you will learn how to create a payment request with a negative amount in the UGA Financial Management System in order to credit a supplier or reverse a charge.
In this article, you will learn how to create a payment request in the UGA Financial Management System that divides a charge between multiple sources of funding.
In this article, you will learn to create a payment request with multiple expense lines in the UGA Financial Management System in order to pay a supplier.
In this article, you will learn the steps to edit a denied payment request in the UGA Financial Management System.
In this article, you will learn the steps to print a payment request in the UGA Financial Management System if you wish to have a paper copy.
In this article, you will learn the steps to save a payment request in the UGA Financial Management System to be edited or submitted at a later date.
Working with Payment Requests