| Module |
Name of Component |
Description |
| Budgets |
Budgets Overview |
An Inquiry tool that allows you to view and analyze budget information. |
| Budgets |
Enter Budget Journals |
Enter or view budget journals created in the system or uploaded from spreadsheets. Use these pages to edit and submit budget journals for approval. |
| Budgets |
Enter Budget Transfer |
Enter or view budget transfer journals created in the system or uploaded from spreadsheets. Use these pages to edit and submit budget transfer journals for approval. |
| Budgets |
Import Budget Journals |
Tool to import a spreadsheet into the UGA Financial Management System to edit and submit for approval. |
| Travel/Expense |
View Expense Report |
View expense reports that have been entered into the system. |
| Travel/Expense |
View Travel Authorization |
View travel authorizations that have been entered into the system. |
| GL Journals |
Create/Update Journal Entries |
Enter or view GLjournals created in the system or uploaded from spreadsheets. Use these pages to edit and submit journals for approval. |
| GL Journals |
Review Journals |
An inquiry tool to review GL journal entries. |
| GL Journals |
Review Ledger |
An inquiry tool to review GL ledgers. |
| Suppliers/Vouchers |
Review Suppliers |
An inquiry tool to review supplier information. |
| Suppliers/Vouchers |
Review Vouchers |
An inquiry tool to review vouchers in the system.
|
| Suppliers/Vouchers |
Review Supplier Payments |
An inquiry tool to review payments that have been made to suppliers. |