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We constantly strive to improve and streamline both business processes and systems. The Enhancements Roadmap shows completed enhancements and target release dates. Many improvement ideas came directly from the UGA community, so don’t hesitate to Submit a Suggestion for an Improvement! 


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UGA is large and diverse, and units are constantly testing out new and better ways of doing things. The best practices library was created in 2020 to collect the most effective and efficient processes and share these across the institution.

 

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Numerous reporting and analytical tools are organized at reports.uga.edu and on the Office of Institutional Research’s Operational Reports page. Here are some of the most useful tools for this area:


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While there are many helpful policies at the university that can be found on the (1) Finance & Administration Policies; (2) Human Resources Policies; (3) UGA Policy Portal pages, here are some of the most frequently used policies for this area:

 

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Procurement Office
The University of Georgia
onesource@uga.edu (Finance Service Desk)
706-542-0202 (Finance Service Desk)
procure@uga.edu (Procurement Office)
706-542-2361 (Procurement Office)
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