Forms

ALL FORMS MUST BE COMPLETED ONLINE, PRINTED, AND SIGNED

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 AUTHORIZATION
– OUT-OF-STATE TRAVEL AUTHORIZATION
– PROVOST FUNDING REQUEST

– TRAVEL ITINERARY EXAMPLES

Guest Travel

– FOUNDATION FUNDING SOURCE
– STATE FUNDING SOURCE

Student Reimbursements
*Non-residents should see Business Office in room 210, Grady College

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

Temporary Hire or Student Worker Approval Form

Employee Supplies/Expenses Reimbursement 

Purchase Pre-Approval Form

Request for Express/Priority Mail

Performance Evaluation Form 

Leave Request Form

Employees should submit leave forms through the Employee Self Service site at onesource.uga.edu and click on OneUSG Connect to access your Employee Self Service page.  Click on Time and Absence tile to complete a leave request. See this quick reference guide.

Requests to Reserve the Peyton Anderson Forum or Studio 100

Grady College Organizational Chart