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Finance Division
Accounts Payable
Accounts Payable
Requests for the Finance Division's Accounts Payable and Travel departments.
Services (2)
Concur Travel
Expense Report Adjustment Request
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Expense Report Adjustment Request
Contact Bursar and Treasury Services
Express Retro Payroll Request
Direct Deposit Entry Request
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Stop Payments/ACH Pullback
Request for UGA Reasonable Accommodations
Late Fee Grace Waiver Request
Contact Bursar and Treasury Services
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