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Deleting a Combo Code

  1. Knowledge Base
  2. Budgets
  3. Budget Planning and Salary Setting
In this article, you will learn the steps to delete a combo code from a Time Band in the UGA Budget Management System. ... Overview    You can remove a combo code from the funding for a position; however, keep in mind that your Distribution Percentage must equal 100% prior to the end of the Budget Planning and

Searching for a Combo Code

  1. Knowledge Base
  2. Accounting
  3. Maintaining Chartfields
In this article, you will learn the steps to locate an existing Combo Code Request in the UGA Financial Management System. ... return results based on a variety of information such as Request Number, Combo Code, Program, Department, Effective Status, and Approval Status. The best way to locate a specific combo code (or request

Submitting a Request to Inactivate a Combo Code

  1. Knowledge Base
  2. Accounting
  3. Maintaining Chartfields
In this article, you will learn the steps to inactivate a combo code in the UGA Financial Management System. ... an online form to request the inactivation of a combo code value. The requester is notified via e-mail when the approval is complete. In this article, you will learn the steps to

Submitting a Request for a New Combo Code

  1. Knowledge Base
  2. Accounting
  3. Maintaining Chartfields
In this article, you will learn the steps to submit a combo code request in the UGA Financial Management System. ... Overview    The UGA Financial Management System provides an online form to request the creation of a new combo code value. The requester is notified via e-mail when the approval is complete

Correcting Invalid Funding Errors

  1. Knowledge Base
  2. Payroll & Compensation
  3. Payroll & Salary Actions
modified; you can only modify the description of an existing Combo Code. See the topic for Requesting/Updating a Combo Code. Expenses will be posted to Department Suspense - Fund Effective Date

Copying a Combo Code: One Line

  1. Knowledge Base
  2. Budgets
  3. Budget Planning and Salary Setting
In this article, you will learn the steps to copy a combo code to a selected Time Band in the UGA Budget Management System. ... Overview    You can copy a combo code from any Time Band to another Time Band to save time.    Instructions    Step 1: Click the BUDDEV link in the Applications box. Step

Applying a Supplement to a Combo Code

  1. Knowledge Base
  2. Budgets
  3. Budget Planning and Salary Setting
In this article, you will learn the steps to apply a supplement to a combo code in the UGA Budget Management System. ... Overview    This article will show you how to apply a supplement to a combo code on a Time Band.  After applying a supplement, you may need to force the line to 100%. The Distribution

Finding a Combo Code in OneUSG Connect

  1. Knowledge Base
  2. Fund Positions, Move Payroll Expenses, Etc.
  3. Payroll Processing
In this article, you will learn the steps to run a query to view existing combo codes. ... Overview    Combination codes (combo codes) are set up and maintained by Central Commitment Accounting. These are shortcuts to a financial chartstring and are used in Commitment Accounting to

Copying a Combo Code: All Funding Lines

  1. Knowledge Base
  2. Budgets
  3. Budget Planning and Salary Setting
In this article, you will learn the steps to copy all combo codes to another Time Band in the UGA Budget Management System. ... updated funding lines, select the Time Band to which all of the combo codes were copied.   Example shown here: the  TB2  tab

Adding a Combo Code to a Time Band

  1. Knowledge Base
  2. Budgets
  3. Budget Planning and Salary Setting
In this article, you will learn the steps to add a combo code to a selected Time Band in the UGA Budget Management System. ... Overview    This article shows you how to add a combo code to a specific Time Band for a position.    Instructions     Step 1: Click the BUDDEV link in the Applications box

Assets for: [4ffc6362-6807-4442-aace-38027ac4dca4] Deleting a Combo Code

  1. Knowledge Base
  2. Index
  3. UPK Convert - Asset
Deleting a Combo Code ... Assets for 4ffc6362-6807-4442-aace-38027ac4dca4 - Deleting a Combo Code

Assets for: [754494ef-1b54-4cad-a650-e5d2f82d51fd] Submitting a Request to Inactivate a Combo Code

  1. Knowledge Base
  2. Index
  3. UPK Convert - Asset
Submitting a Request to Inactivate a Combo Code ... Assets for 754494ef-1b54-4cad-a650-e5d2f82d51fd - Submitting a Request to Inactivate a Combo Code

Assets for: [1b7b720a-6e00-4913-a6fd-6e36a439c673] Submitting a Request for a New Combo Code

  1. Knowledge Base
  2. Index
  3. UPK Convert - Asset
Submitting a Request for a New Combo Code ... Assets for 1b7b720a-6e00-4913-a6fd-6e36a439c673 - Submitting a Request for a New Combo Code

Assets for: [9a7eb3ee-0943-4910-978f-6510d1b61e54] Searching for a Combo Code

  1. Knowledge Base
  2. Index
  3. UPK Convert - Asset
Searching for a Combo Code ... Assets for 9a7eb3ee-0943-4910-978f-6510d1b61e54 - Searching for a Combo Code

Charge Codes Request

  1. Services
  2. Finance Division
  3. Accounts Receivable & Billing
Charge Codes Template.xlsx ... .  Charge codes are the AR version of SpeedTypes or Accounting Tags and serve as a short cut for entering billing line and accounting information in UGA Financials.  To request a charge code click the Request Service link to the right.