Information on visiting research scholars.
How to get a UGAcard or a replacement card.
How to request a OneSource delegate for for employee Travel Authorizations (TA), Travel Reimbursements and Non-Travel Reimbursements.
Basic information to consider when submitting a travel authority in OneSoure.
How to submit an expense report.
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.