Forms

Entertainment (Food/drink purchased by faculty/employee for guests of the college for business related purposes)

FOUNDATION FUNDING SOURCE
STATE FUNDING SOURCE

Employee/Faculty Travel

IN-STATE TRAVEL
OUT-OF-STATE TRAVEL
PROVOST FUNDING REQUEST

Guest Travel

FOUNDATION FUNDING SOURCE
STATE FUNDING SOURCE

Student Reimbursements
*Non-residents should see Denise Mattox in room 210, Grady College

SUPPLIES/EXPENSES REIMBURSEMENT
NON-EMPLOYEE STUDENT TRAVEL
EMPLOYEE/ASSISTANTSHIP STUDENT TRAVEL

Employee Supplies/Expenses Reimbursement 

 

Request for Expenditure Form

 

Request for Express/Priority Mail

 

Performance Evaluation Form 

 

Leave Request Form

Please forward complete leave forms to your direct supervisor for review and approval. All supervisors are to forward completed/approved leave forms directly to Terri Baker for processing in the eLeave system. Employees may not request hours in excess of the balance posted on the self-service site employee.uga.edu (also factor in outstanding leave requests when calculating the total number of hours available). Do not turn in leave forms that have not been approved to the Business Office. Forward leave requests to your direct supervisor. TO UGA’s LEAVE REQUEST FORM

 

Extra Compensation Forms

 

Requests to Reserve the Peyton Anderson Forum or Studio 100

 

Grady College Organizational Chart