Skip to Page Content
Email and Calendar

Resources

UGA Financial Management System

Overview:

This page will contain important information about the UGA Financial Management system including how to request access, training information, documentation, and important resources.

UGA Financial Management Quick Links:

Login UGA Financial Management System 

Request Financial Management System Access



Highlights:

  • This tool will be used across the university community for a number of business functions:
    • Accounts Payable (payment requests for invoices not associated with purchase orders)·
    • Asset Management (equipment inventory and accounting for assets)
    • Accounts Receivable and Billing (for units in Cohort 1 only)
    • Cash Management (Cash/Check/Credit Card Deposits)
    • General Ledger (Journal Entries and financial reporting)
    • Grants Management and Project Costing for sponsored projects
    • Project Costing for capital projects and non-sponsored projects
    • Purchasing (integration of UGAmart and PeopleSoft)
    • Travel and Expense (travel authorities, travel expense statement payment requests, and requests to reimburse employees for other business expenses)

UGA Financial Management System Training:


UGA Financial Management System Instructional Materials:


UGA Financial ManagementSystemSupport - OneSource Service Desk:


Documentation/Reference Information:

Page Last Updated:  05/16/19