Standard Operating Procedures

   Overview   

 

The OneUSG Connect Standard Operating Procedures (SOPs) provide descriptions of specific OneUSG Connect processes from beginning to end. Some processes may span several UGA/USG systems (e.g. UGAJobs, OneUSG Connect, UGA Financial Management, IDM, etc) and others may require activities outside OneUSG Connect (such as completing a TeamDynamix form) as part of the process. The SOPs complement, but do not replace, the available training materials and tutorials found in the OneSource Training Library.

For the most up-to-date information, please visit the OneSource SOP Resource Page.

 

Absence Management

Benefits Accounting

Commitment Accounting

Hiring

Managed Faculty Events

Pay Data Maintenance

Payroll Processing

Position Management

System-Wide SOPs

Termination

Time & Labor

Workforce Administration

Details

Article ID: 149869
Created
Sat 9/24/22 11:26 PM
Modified
Wed 12/7/22 9:48 AM