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In this article, you will learn the steps to submit a partial day absence request in the OneUSG Connect system. ... . 20. Step 20 Verify the Duration field has been updated to reflect the number of hours of leave you are requesting

Updating a Previously Saved Travel Authorization ... Assets for f6ac7b9f-602f-41d0-875a-ea7e1ce39e74 - Updating a Previously Saved Travel Authorization

Entering/Updating Faculty Degree(s) ... Assets for 0de3ea2d-0a63-4319-bbd8-c414b7c0cea3 - Entering/Updating Faculty Degree(s)

Entering/Updating a New Honor or Award ... Assets for a1dff476-426e-402d-a24f-70fd2aa111ae - Entering/Updating a New Honor or Award

Modifying a Position - Updating Supervisor Information ... Assets for af07c9e4-1375-46fd-8e60-2a1f1c4d9767 - Modifying a Position - Updating Supervisor Information

Updating My Preferences for Expense Reports ... Assets for 0828af74-38a9-48fa-8490-7ae972bcfc8e - Updating My Preferences for Expense Reports

Correcting Payroll Entries Charged to Suspense Accounts ... Direct Retro (EDR) request, in OneUSG Connect, to move the payroll expense off the suspense combo code and on to the appropriate combo code(s). Instructions for submitting an EDR are located in the

In this article, you will submit a payment request in the UGA Financial Management System for replenishment of petty cash. ... Overview    For petty cash replenishment requests, initiators add the petty cash custodian as the Supplier, then add each receipt as an Invoice Line with the receipt merchant as the

Replacement check requests to replace lost checks should not be submitted via the Off Cycle Payment Request form. Go here to request a replacement check. The Off‐Cycle Calendar is posted on the

Instructions to complete Expense Report Adjustment Template.pdf ... This form is to be used to request chartfield/ accounting corrections to Paid Expense Reports in the UGA Financial  Management System. When an Adjustment is preformed, this process will create

institution. Employees who are requesting reasonable accommodation must complete and submit this request form along with supporting documentation to the Faculty and Staff Relations Office in University

Approving System Access Requests ... Overview    When security requests are submitted, CFOs can approve them online.   Approving UGA Financials/Budget Management Access Requests Approving UGAmart Access Requests Approving UGA Cash Management (TouchNet) Access Requests

This article will explain how to approve a request for UGAmart Access. ... Overview    Once a request for access is submitted, an email is sent to the appropriate CFO approver indicating that an item is waiting for approval. As soon as this approval is complete

In this article you will learn how to check on the status of the access requests you have submitted. ... Overview    You will review the status of a Security Request by reviewing the request form you submitted. In this article you will learn how to check on the status of the access

Access Request, Security, and Workflow ... Overview      Description: An overview of security and workflow in the UGA Financial Management System.  Topics include assigning or removing approval roles, requesting temporary alternate