To initiate an Off-Cycle Payment Request in OneUSG Connect. A Request submitted with this form will be sent to OneUSG Connect Support for triage to the UGA Payroll Department
To initiate an overpayment process in OneUSG Connect. A Request submitted with this form will be sent to OneUSG Connect Support for triage to UGA Workforce Administration department.
UGA Financial Management role confirmation for mass changes (20+ users) to HR Department or Position in the OneUSG Connect System
This form is used to capture the necessary hire data in order to create graduate student, student, or temp direct hires.
Assistance with all Finance Division inquiries.
This form is to be used when requesting information from the UGAJobs Service Center when requesting information not related to a Position or Hire action. Please see the position and/or hire form with requests related to those services.
This form is used to capture the necessary position data in order to create and/or modify a staff, graduate, student, or temp position.