Welcome to the OneSource Information Directory!
The information on this page is organized alphabetically by topic. Please contact UGA's OneSource Team at onesource@uga.edu if you have
questions about these resources. If there is an item that was previously on the Resources page, you may wish to review the Archives page.
A | B | C | D | E | F | G | H | I | J | K | L | M | N |O | P |Q |R | S |T | U | V | W | X | Y | Z
Academic Year Pay (AYP)
Access Requests & Security Roles
Acronyms Dictionary
Allowable & Unallowable Expeditures by Fund
Anaplan Project (see also Budget Management & Planning System Project)
Archives
Budget Checking
Budget Journal Uploads
Budget Management & Planning System Project (see also Anaplan Project)
Budgeting Revenues & Expenditures by Fund
Cascading Leave Rules
Cash Management
Certified HR Practitioners
Change Position Funding
Chart of Accounts
ClinCard (see also Research Compensation Fund)
Collaborator Contribution
Comp Rate Code to Earnings Code Mapping
Earnings Codes
Email Alerts (Subscribe)
Expense Manager List
Faculty Performance Reviews
Financial Review and Analysis
Fiscal Year End
Find My Expense Manager
Finance & HR Toolbox
Food Reference Chart
GASB 87 Chartfield1
GL Journal Uploads
Glossary
Governance Chart (see also Org Chart)
Holiday Payroll Contacts
Hotels (in-state) with Direct Billing
Inactivate Position Request
Indirect Cost (IDC) Primer
Knowledge Base
Knowledge Base Edits Dashboard
OneUSG Connect Standard Operating Procedures
Org Chart (see also Governance Chart)
Overpayments
Payments to Individuals
Payroll Encumbrance Calculations
Petty Cash and Change Funds
Research Compensation Fund (see also ClinCard)
Security Role Definitions
Service and Support Portal
Short Work Breaks (SWB) and Return from Work Breaks (RWB)
Smartsheet - Set up a Free Account
Smartsheet License Requests
SpeedType
Summer Pay
Supplemental Pay Requests
Surplus Marketplace
Tax-Exempt Bonds Dashboard
Technical Resources
Toolbox (see also Finance & HR Toolbox)
Training Library
Travel Authorization
Travel Expense Reports
Travel - Taxable Reimbursements
Tuesday Tips
Your Friend: Human Resources Webinar Series
