Entertainment Reimbursement (OneSource)
If your reimbursement falls into the “UGA OneSource” category, your reimbursement package should include: Your itemized, paid receipt(s) “Proof of Event“: e.g. email invitation to
If your reimbursement falls into the “UGA OneSource” category, your reimbursement package should include: Your itemized, paid receipt(s) “Proof of Event“: e.g. email invitation to
If your reimbursement falls into the “UGA Foundation” category, please be sure you have the Dean’s prior approval before incurring expenses. Your reimbursement package should
How to add expenses to an expense to an existing expense report in OneSource.
How to fill out general information for an expense report.
Cannot find exactly what you need using the search function or purchase is not a physical goods (e.g. services or contracts).
If you have an item you’d like to buy but do not have a necessary vendor preference or would like to price compare.
A step by step guide to creating a shopping cart from a punch out in UGAmart.
How to delete pending travel and non-travel expense reports, and pending travel authorities.