Forms
- Backpay/Off Cycle Request Form
- Department Event Pre-Approval Request Form
- Facilities Request: Change of Purpose, Allocation or Renovation
- Financial Review Form
- Instructional Course Buyout Request Form
- Overpayment Form
- Special Funding Request
- Startup Carryforward Request
- Summer Pay Form
Tools
Policy
- Annual Leave for Grant Funded Employees
- Compensation Policy for Grad/Undergrad Coordinators
- Conversion from 12-month to 9-month Faculty Policy
- Foundation Expenditure Policy
- Instructional Buyout Policy
- Graduate Assistantship Funding Assumptions and Policies
- Guidelines for Compensatory Time Accrual
- Salary Savings and IDC Distribution
- Unpaid Leave Policy for Graduate Assistants
- Virginia Wilbanks Kilgore Scholarship Procedure
Resources
- Common OneUSG Connect Queries
- DocuSign Matrix
- Employee Payroll Actions Checklist
- FAME Payment Request Approval Checklist
- Financial Standards Matrix
- Financial Standards Primer
- Grants Duties Chart
- Income Receipting and Depositing Procedure
- OFHR Master Calendar
- Operating Unit B Budget Matrix
- Paying Individuals Processing Guide
- Records Retention Summary Document
- Salary Savings and Cost Share Process
- Study Away LifeCycle
- Sweaney Innovation Fund
- UGA AP Audit Presentation
- UGA Systems Interface Workflow