My Recently Visited Services

Assistance with all Finance Division inquiries.


This form should be submitted by Business Managers in the corresponding districts.


This form is used to request role changes, cancellation of a PCard, and any permanent changes to: card attributes, single transaction limits, monthly credit limits, default speedtypes, and to the Cardholder's name.


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


UGA Financial Management role confirmation for mass changes (20+ users) to HR Department or Position in the OneUSG Connect System


Background Status, Hiring Proposal Status, Position Status, Posting Status, Personnel Status, Request for Salary Action Status


Position Management, Recruitment & Hiring, Dual Career Assistance Program, Retirement Counseling, Customized Training Session