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.
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Index: |
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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
C
Cash Management
Change Champions
Chart of Accounts
Checklists
D
Data Warehouse
Departmental Meetings
Detail Codes
F
Feature Release
Financials - UGA Financial Management System
Finance Business Process Review
Finance Roles
Frequently Asked Questions
FY18 Year-End Information
H
HCM Business Process Review
HCM Roles
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
P
PAR - Personnel Activity Reporting (Replacement)
Participation
Payroll Changes and Transition
Project Coordinator (School, College, Unit)
S
Service Desk
SpeedType
System Changes
T
Technical Resources
Time and Attendance (Kronos/Kaba)
Timeline
Training Library
Training Resources
U
UGA Budget Management System
UGA Financial Management System
Unit Requests
User Acceptance Testing (Financials)
W
Website Changes Resources Page
Workflow
