The UGA Financial Management System stores information relating to your payment request. However, if for some reason you would like a paper copy, you can print your request by using the [Ctrl+P] keys on your computer.
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.
First log onto https://financials.onesource.uga.edu/
On the UGA Financial homepage, click the Payment Request Center tile.
The Payment Request Center page is displayed. Select the Payment Request that you want to print.
Example shown here: select the Request ID 0000425195 link.
The Payment Request page is displayed. To print the request press [Ctrl+P].
The Print window is displayed. Select the appropriate printer and click the Print button.
Note: To ensure that the entire transaction prints, you may need to adjust your print settings to shrink the page or change the orientation of the page.
To print the attachment, click the Attachments button.
The Attachments page is displayed. Select the attached file you want to print.
The attachment is displayed. Press [Ctrl+P] to print the attachment.
The Print window is displayed.
Select the appropriate printer and click the Print button.