Reviewing Travel-Related Notices in the UGA Financial Management System

   Overview   

A useful feature in the UGA Financial Management System is the ability to view important notices and notifications regarding travel as announcements.  Accounts Payable can use this section of the system to generate notices about policy changes, deadlines, and more.

In this article you will learn how to view Notices within the UGA Financial Management System.

1. Step 1

Expenses tile selected

First, log into the UGA Financial Management System.

Click the Expenses tile.

2. Step 2

Expenses system notices tile selected

Click the Expense Systems Notices tile.

3. Step 3

Prohibited Service Provider on Notices tab

The Notices page is displayed and defaults to the International Travel Policy details.

Click the Prohibited Service Provider tab.

4. Step 4

Prohibited Service Provider are displayed

The Prohibited Service Provider details are displayed.
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