This page organizes information by topic and will link together documents, presentations, reference materials, frequently asked questions on specific topics. Additional topics will be added.
Please contact UGA's OneSource Project team at onesource@uga.edu if you have questions about these resources.
|
Index: |
|
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 |
A
About
Access Request
Accounts Receivable
B
Budgeting - UGA Budget Management System
Budget Checking
C
Cash Management
Change Champions
Chart of Accounts
Checklists
Combo Codes
D
Data Warehouse
Departmental Meetings
Detail Codes
Direct Deposit
Document Management
F
Faculty and Staff Guide - OneUSG Connect
Feature Release
Financials - UGA Financial Management System
Finance Business Process Review
Financial Review and Analysis
Finance Roles
Frequently Asked Questions
FY18 Year-End Information
H
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
Hyperion
I
Indirect Cost Return
Integrations
K
Key Messages
Kronos/Kaba
Known Issues
L
Listserv
M
Monthly Project Status Calls
O
OneUSG Connect System
OneUSG Connect System - SOPs (Standard Operating Procedures)
P
PAR - Personnel Activity Reporting (Replacement)
Participation
Payroll Changes and Transition
Position Management
Project Coordinator (School, College, Unit)
S
Service Desk
SOPs- OneUSG Connect
SpeedType
Sponsored Project Conversion
Sponsored Project Report (Project Status Report)
System Changes
T
Technical Resources
Time and Attendance (Kronos/Kaba)
Timeline
Training Library
Training Resources
Tuesday Tips
U
UGA Budget Management System
UGA Financial Management System
UGAmart
Unit Requests
User Acceptance Testing
W
Website Changes Resources Page
Workflow
