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In this article, you will submit an ad hoc salary request for your employee. ... Click the arrow to the right of the employee's name for whom you are requesting the ad hoc salary change. Example shown here: A Gooddog

System Updates ... Overview      This section of the Library contains training materials and information relating to the periodic system updates and enhancements to the Data Warehouse and other reporting

System Updates ... Overview      This section of UGA Budget Management System topics contains information relating to system and process updates.   Module Resources OneSource Roadmap

In this article, you will create a payment request in the UGA Financial Management System in order to pay a supplier. ... Tag is used, the Accounting Details section will always require additional input from the payment request initiator. The appropriate Account Code must be entered under the Basic Information tab and

In this article, you will learn to navigate to the CF_Class_CF_Current Excel file in the Data Warehouse. ... . 5. Step 5 The requested data is displayed in an Excel file. Click the

In this article you will learn the steps to create and submit a Customer Request form for a new customer in the UGA Financial Management System. ... Overview    The UGA Customer Request form is used by the Requester in two ways: add information such as address information or contact information to an existing customer, or, create a

In this article, you will learn the steps to submit an Express Direct Retro request in OneUSG Connect to reallocate funding distributed by GL. ... .  To update the combo code for a transaction, click the appropriate Chartfield Details button. 14. Step 14

Overview      In this section, you will find tutorials that demonostrate how to provide funding during the budget development process. Adding a Combo Code to a Time Band Copying

In this article, you will submit a request to change an employee's time and absence approver. ... Approver SOP_WFA_014 Updating Reports To Data in OneUSG Connect In this article, you will submit a request to change an employee's time and absence approver

department should complete an Off‐Cycle Payment Request to reverse payment. If the payment has already been made: If it is within 5 business days of pay date, submit a Stop Payment/ACH Reversal, and

Position Management, Recruitment & Hiring, Dual Career Assistance Program, Retirement Counseling, Customized Training Session ... Position Management Recruitment & Hiring Dual Career Assistance Program Retirement Counseling Customized Training Session

In this article, you will learn how to review budget details to verify your entries. ... review into the Budget Reference field.  Step 9: Enter the appropriate information into the Fund Code field. Step 10: Enter the appropriate information into the Department field. Step 11: Enter

Updating a SpeedType ... Assets for 5c69426e-e478-47cf-a01d-a7de36ba3920 - Updating a SpeedType

Updating a ChartField ... Assets for 56505653-b73e-4b3e-bfea-128669918a8c - Updating a ChartField

In this article, you will learn the steps to look up a deposit detail code for use in the UGA Cash Management System. ... Overview    The Bursar's Office provides a tool that allows you to see the ChartFields that will be charged when you select a specific Deposit Detail code.   Tutorial Resources