Searching for a Combo Code

   Overview   

The UGA Financial Management System allows for the searching of combo code values, regardless of approval or activity status, once submitted into the system. The search filters return results based on a variety of information such as Request Number, Combo Code, Program, Department, Effective Status, and Approval Status. The best way to locate a specific combo code (or request) is to use the request number assigned during submission. 

Note: Running searches based on Program and Department filters can return a large number of values, but only the first 300 entries will be visible. 

Tutorial Resources

Creating a Combo Code Quick Reference Guide

In this article, you will learn the steps to locate an existing Combo Code Request in the UGA Financial Management System.

1. Step 1

Select Classic Home tile on UGA financial management system

First, log into the Financial Management System

From the Employee Self Service page in the UGA Financial Management System,

click the Classic Home tile.

2. Step 2

Main Menu > UGA > UGA GL Processes. Click the UGA Combo Code Request link.

The Classic homepage is displayed. To access the combo code request, follow this navigation: Main Menu > UGA > UGA GL Processes

Click the UGA Combo Code Request link.

3. Step 3

Department Search bar selected

The UGA_CMBOCD_CMP page is displayed. From this page, you can search for an existing request using the Request Number, Combo Code, Program or Department.

Enter appropriate information into the search fields.

Example shown here: " 25001dap ".

4. Step 4

Search button selected

Click the Search button.

5. Step 5

Request number selected

The matching results are displayed.

Click the appropriate Request Number to select.

Example shown here: 18426  link.

6. Step 6

Request number information box selected

The selected Combo Code Request Number is displayed. Scroll as needed to view additional information.

7. Step 7

UGA Combo Code Process box selected. Workflow and staus update seen here.

You can review the prior approval workflow, status, and any related comments.