F&A Policy Library

Administrative Forms

Quick Links to Frequently Used Sites and Online Systems 


Online Systems Frequently Used Sites
Arrow Reports (Requires Archpass) Administrative Forms
Budget Amendment /Personnel Business Process Improvements
Budget Development Business Affairs Advisory Forum
Campaign for Charities Career Development and Training
Cashiering (future) Chart of Accounts
Chematix Sponsored Projects Administration Team Lookup
DFS Accounting Departmental Financial Systems (Requires Archpass) Credit/Debit Card Processing
Concur Travel Booking Deposit Transmittal Form
Data Retention  Disclosure Statement
E-Check/E-Travel Authority Request Employee Work Address Changes (requires ArchPass)
eLeave System Employment
E-JV Financial Systems Planning
E-PAR Forms
E-Ticket Food Policy
Employee Self-Service Foundation
Faculty Information Records System - FIRST GSA Per Diem
HR Connection Memberships
HR Onboarding System Office of Research Services
ID Management tool Office Supplies
IMS Password Change OneSource
iPaws Payroll Calendars
My Time (Kronos) Policies & Procedures
Payflex/flexible spending accounts FMD Financial Reporting
P Card Works Procurement
(RUSS) Routing Utility Service Stewardship Query Support
Sales Tax Login Records Management and Archives - USG
Telephone Reports Records Management Program - UGA
Training Courses Relocation
UGAMart Requests to Access Systems
Vehicle Reservation Residual Balance Form
Work Order Request (requires ArchPass)
  Travel Portal
  UGA Hotline
  Wire Transfers