Policies and Procedures / Forms
Policies and Procedures
Authority for Electronic Purchasing Form (pdf)
Budget Amendment Request Form (pdf)
COE Authorization Letter to make Direct Charges to University Book Store (pdf)
Employee Tranfer or Termination Sheet (pdf)
Faculty Appointment Information Sheet (pdf)
Faculty Leaving UGA (pdf)
Faculty Payment Worksheet (pdf)
Faculty Release Worksheet (pdf)
Financial Closing Schedule 2006-2007 (pdf)
Flow of Accounts (html)
Graduate Assistant Appointment Information Sheet (pdf)
Graduate Assistant Pay Rates (pdf)
Guidelines for Processing Travel and O/E Requests on Gwinnett University Center Funds (pdf)
Hourly Bi-Weekly Appointment Information Sheet (pdf)
Indirect Cost Recovery (IDC) Allocation Request to Carry-Forward Funds into Next Fiscal Year (pdf)
New Graduate Students Form Letter
Pay Roll Due Dates
- Monthly/Academic (pdf)
- Salary/Hourly (pdf)
Personnel Due Dates FY08 (pdf)
Retiree-Rehire Sample Memo (word)
Revised Distribution of Salary Worksheet (pdf)
Separation Notice (pdf)
Summer School Worksheet (pdf)
Summer School Worksheet - Department Head (pdf)
Surplus Property Pick Up Schedule (html)
Staff Appointment Information Sheet (pdf)
Travel Authority - Supervision of Students
Travel Justification Letters
- In-State (pdf)
- Out-of-State (pdf)
UGA/COE Chart of Accounts Structure Explanation (pdf)
UGA Cost Share Documentation (pdf)
Staff Departmental Assignments
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