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Using the Deposit Detail Code Request Form ... Assets for 92591d9f-d693-4d1d-824b-8ee2b5a28d94 - Using the Deposit Detail Code Request Form

Update leadership roles in your unit (e.g., CBO, HR Liaison, Reporting Liaison, Faculty Affairs Liaisons, etc.) by clicking "Update Contacts" to the right.  Submitting this form will trigger

In this article, you will learn the steps to approve a payment request in the UGA Financial Management System. ... Overview    Once an Initiator submits a Payment Request, it must be approved by a Spend Approver, which is typically one of a pool of approvers. There may be up to three pools of approvals at

In this article, you will learn how to approve a request for a new ChartField. ... Overview    The steps for approving a ChartField request are slightly different than other approvals in the UGA Financial Management System. The requestor submits the request for

-Sponsored projects are established on the PROJ_CHILD ledger. Prior to requesting a Non-Sponsored project, Units must ensure the funding source is adequate. Example: If a Non-Sponsored project is requested

In this article, you will learn the steps to request employee access to Accounts Receivable/Billing Roles and additional Business Units in the UGA Financial Management System. ... Overview    The default roles an employee will receive are outlined HERE. Any additional roles required in the system will need to be assigned using the Access Request Form by an employee's

Requesting System Access (Managers and HR Supervisors) ... Requesting System Access Quick Reference Guide UGA Financial Mangement System Access UGA Budget Management System Access UGA Data Warehouse Access UGAmart Access UGA Cash

In this article, you will learn the steps to request UGA Budget Management System Access (UGA Budg Mgmt Access) for an employee using the Access Request Form in the UGA Financial Management System. ... you are requesting UGA Budget Management Access for the selected employee in the Justification for Access field.   10. Step

In this article, you will learn how to request access for your employees to use the TouchNet Departmental Deposit System. ... The Add a New Value page is displayed. Enter the MyID of the user for whom you are requesting access or use the search tools to find the employee's

Working with Payment Requests ... Overview      A payment request in Accounts Payable in used to pay a supplier (vendor), whereas employee reimbursement is handled through the Travel and Expense module

In this article, you will learn the steps to print a payment request in the UGA Financial Management System if you wish to have a paper copy. ... Overview    The UGA Financial Management System stores information relating to your payment request. However, if for some reason you would like a paper copy, you can print your request by

type and ID. Complete the override request form by selecting the scenario that applies to the budget exception you are receiving. ***Note: If the budget exception does not meet one of the

This form is for use by third party systems which have a custom accounting lines table in UGA Financial (PeopleSoft) to interface transactions.  Third parties are to use this form to request the GL

In this article, you will learn the steps to request View Only roles in the UGA Financial Management System for an employee using the Access Request Form. ... .   Additional Information: When requesting "View Only" roles, you simply select one checkbox, which will assign the collection of the View Only roles

Overview    Use the process outlined below to request a Graduate Research Fellow Assistantship (GRFA). This article walks through all steps for creating a new GRFA Assistantship, including the