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Finance Division
Security and Workflow
Security and Workflow
Requests for Security and Workflow related items associated with UGA Financial Management.
Services (3)
Alternate Approver Request
Budget Management Access Request Form (ARF)
Mass Changes (20+ users) to HR Department or Position
UGA Financial Management role confirmation for mass changes (20+ users) to HR Department or Position in the OneUSG Connect System
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Service Desk
Contact Bursar and Treasury Services
Expense Report Adjustment Request
Express Retro Payroll Request
Direct Deposit Entry Request
My Recently Visited Services
Express Retro Payroll Request
Work Order: Position Management
PCard Change Request
Stop Payments/ACH Pullback
Concur Travel
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