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In this article, you will learn the steps to request an Asset Manager role (UGA AM Department Update) for an employee using the Access Request Form in the UGA Financial Management System. ... Update) for an employee using the Access Request Form in the UGA Financial Management System. This form should be completed by the employee's HR Supervisor. 1. Step 1

In this article, you will learn how to request a temporary alternate approver. ... . 6. Step 6 Since you are requesting an approver for yourself, type in your MyID

.   2. Step 2 Choose the appropriate status for the person you are requesting access

In this article, you will learn the steps to request a ChartField Approver role (UGA GL CF Reqst Approve) for an employee using the Access Request Form in the UGA Financial Management System. ... . Step 9 You can enter a reason why you are requesting a ChartField Approver role for the selected employee in the Justification for

In this article, you will submit an adjustment to an employee's comp time balance. ... appropriate approval. Balance adjustment requests should be minimal. If updates are needed to leave taken or leave earned, the absence request or time worked within OneUSG Connect should be modified accordingly

In this article, you will learn the steps to request UGA Budget Development Access for an employee using the Access Request Form in the UGA Financial Management System. ... ). 9. Step 9 You can enter a reason why you are requesting UGA Budget

In this article, you will learn the steps to request Data Warehouse access. ... shown here: " Requesting access for training development purposes ". 14. Step 14

In this article, you will learn the steps to submit a Summer Payroll Change Request in OneUSG Connect via Manager Self Service. ... benefit expenditures to the appropriate combo code. Please see the tutorial "Submitting an Express Direct Retro Request" for how to complete this type of transaction. For more information and exceptions, please review the Summer Pay page.

Commitment Accounting ... Payroll expenditure redistributions, which are used to transfer payroll charges from one combo code to another, are initiated by processing an Express Direct Retro through Manager Self Service in

a ChartField Request Reviewing a Denied ChartField Request Submitting a Request for a New Combo Code Submitting a Request to Inactivate a Combo Code Searching for a Combo Code Department Maintenance and Tree Structure (Video) Financial Department Tree Report and User Guide

Chart of Accounts Code Structure ... Overview      Description: This course provides an overview of the Chart of Accounts Code Structure document, which provides guidance as to which fund, program, class, etc can be used in

This article will show you the steps to update a pending travel authorization for someone who you have delegation authority over. ... Overview    In this article you will learn to update a previously saved travel authorization as a delegated user.   1. Step 1

In this article, you will learn the steps to configure the connection settings for the Budget and Project Status Cubes in Microsoft Excel. ... Security Info=True;Initial Catalog=PS_Financials;Data Source=wp-edw-ssas01.msmyid.uga.edu\dwas;MDX Compatibility=1;Safety Options=2;MDX Missing Member Mode=Error;Update Isolation Level=2

In this article, you will complete the steps to review and update your direct deposit information in OneUSG Connect. ... for these reimbursements.     In this article, you will complete the steps to review and update your direct deposit information in OneUSG Connect. 1

Requesting a Shared Leave Pool Award ... Overview      The Shared Sick Leave Program provides a means for USG employees who accrue sick leave as a benefit to donate paid sick leave to a shared leave pool and for fellow employees