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Applying a Supplement to a Combo Code ... Assets for 2b7fea22-23a2-4bf4-9522-e662ae4be4e7 - Applying a Supplement to a Combo Code

Finding a Combo Code in OneUSG Connect ... Assets for fb1182b6-ef95-46fd-8e92-a0598fc0262f - Finding a Combo Code in OneUSG Connect

Copying a Combo Code: One Line ... Assets for b3bea7f9-87ac-448d-afd4-727f03831c7d - Copying a Combo Code: One Line

Adding a Combo Code to a Time Band ... Assets for 69afb675-b43f-4a77-b639-6949eada9c17 - Adding a Combo Code to a Time Band

In this article you will learn the steps to enter and submit a request to update an existing ChartFields. ... . In this article you will learn the steps to enter and submit a request to update an existing ChartFields. This example shows how to change the name (description) of a department

In this article, you will learn the steps to update an existing SpeedType by editing its chartstring in the UGA Financial Management System. ... Overview    You can update any of the ChartFields in an existing SpeedType.  However, SpeedTypes should not include an Account or Budget Reference. Since these ChartFields designate where and

Copying a Combo Code: All Funding Lines ... Assets for 64afea2e-9875-4688-90ec-b0bca7080c2c - Copying a Combo Code: All Funding Lines

In this article, you will learn the steps to update the information of an existing AR/Billing customer in the UGA Financial Management System. ... Overview    If you need to update customer information for Accounts Receivable/Billing, you can submit a request in the UGA Financial Management System with the new/updated information. This

In this article, you will learn the steps to update a cost center in the Animal Operations Portal. ... Overview    You can update the per diem types and amounts charged per cage card.    Instructions    Step 1: On the Animal Operations Portal homepage, click the Cage Cards

In this article you will add a new Promise to Pay comment for the amount past due. ... . 2. Step 2 To navigate to the View/Update Conversations menu, select: Main Menu > Accounts Receivable

In this article, you will learn the steps to submit a supplemental pay request in OneUSG Connect. ... Code Lookup page is displayed. Once you locate the correct combo code, click the link to populate it into your request. Example shown here: 180100010001001 link

In this article, you will learn the steps to request a deposit detail code for use in UGA Cash Management. ... not find a Deposit Detail code for the correct accounting chart string, your CFO can request a new Deposit Detail code using the Deposit Detail Code Request Form.  Tutorial Resources Deposit

Requesting Leave ... History Requesting a Leave Balance Adjustment Requesting a Shared Leave Pool Award Submitting an Extended Leave Request

In this article, you will learn the steps to update non-billable attributes in the Animal Operations Portal. ... Overview    You can use the ANOPS Portal to update non-billable attributes (ID, name, and date of birth) for research animals.    Instructions    Step 1: On the Animal

In this article, you will enter a new language to your Talent Profile page. ... Overview    This article will walk you through the steps to enter or update a new language to your profile in OneUSG Connect.   Associated Standard Operating Procedures (SOPs