My Recently Visited Services

Concur Travel
Departmental Contact Update
Direct Deposit Entry Request
Express Retro Payroll Request

Commitment Accounting

Replacement Check
Stop Payments/ACH Pullback
Expense Report Adjustment Request
Budget Management Access Request Form (ARF)
Alternate Approver Request
Work Order: Position Management

This form is used to capture the necessary position data in order to create and/or modify a staff, graduate, student, or temp position.

Send Feedback
Unit/College Telecommuting Summary: Phase 3 Return to Campus Plan

This form will be used by units or delegated individuals acting on behalf of Dean, VP, or Unit Head to communicate workforce scheduling plans to University Human Resources.

Off Cycle Payment Request
VRIP/VPO Contributions to 403b and/or 457b Plan Request
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Service Desk

Assistance with all Finance Division inquiries.

Request for UGA Reasonable Accommodations
Late Fee Grace Waiver Request
Contact Bursar and Treasury Services
Stipend Account Budget Request Form
PCard New Card Request

This form is used to request a PCard for a new or current employee.

Budget Override Request

Commitment Control

Overpayment Request
UHR Team Meeting Agenda
Journal Generate Request