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OneSource Archives

This page serves as the Archives to the previous version of the OneSource Resources page. Any information on the pages linked below will no longer be updated as of December 31, 2020 and therefore may have outdated information. If the information you are looking for is a continuously updated page, it will not be found here. 

 

Page (Alphabetical):
Accounts Receivable 
Budgeting - UGA Budget Management System
Change Champions
Checklists
Combo Codes
Data Warehouse
Departmental Meetings
Document Management
Enhancements
Finance Business Process Review
Finance Roles
Financials - UGA Financial Management System
Frequently Asked Questions
FY18 Year-End Information
HCM Business Process Review
HCM Key Changes
HCM Roles, Consolidated Unit Request
HCM - OneUSG Connect SOPs (Standard Operating Procedures)
HCM September Forums
HCM User Acceptance Testing
HR Data Changes
HR Departments
HR Reports-To
Indirect Cost Return
Integrations
Job Codes
Key Messages
Kronos/Kaba
OneUSG Connect System - SOPs (Standard Operating Procedures)
PAR - Personnel Activity Reporting (Replacement)
Participation
Payroll Changes and Transition
Position Management
Project Coordinator (School, College, Unit)
Readiness Kit
Reporting
Roadmap
SOPs- OneUSG Connect
Sponsored Project Conversion
Sponsored Project Report (Project Status Report)
System Changes
Time and Attendance  (Kronos/Kaba)
UGAmart
Unit Requests
User Acceptance Testing
Videos
Website Changes Resources Page