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Division of Finance and Administration
Hundreds of employees offer financial and administrative support services to the university community. You will be able to understand the extent of these services by accessing the service departments listed in the left column.
If you are having difficulty obtaining information on a specific service, try searching for the service through the term index below.
Service Term Index
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O
Off-Campus Training
Office supplies catalogs (central warehouse)
On-Campus Training
One Card Services
Open Enrollment for Benefits
Ordering Office Supplies
Organizational Hierarchy
OSHA (Occupational Safety & Health Administration)
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PPainting Shop
Parking Appeals Committee
Parking Locations
Parking Permits & Citations
Parking Regulations
Partners for Campus Excellence
Paychecks
Payroll Calendar (Staff)
Payroll Periods
Payroll Timesheets, Check
Per Diem
Physical Plant Work Order
PMF/Position Management Form
Position Number
Poster/Flyer printing
Plant Operations
Plant Warehouse
Plumbing Shop
Professional Development
Projects
Project/Grant Budget
Promotions
Publication & Style Guide
Purchasing card limits
Purchasing Card requirements
Purchase Order Payments
Purchase Orders
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RRandom Drug Test
Refunds (Aux Services)
Refunds (Bursary)
Regents Retirement Plan (R.R.P.)
Reimbursement for Travel Expenditures
Report A Crime
Reprimand
Requesting forms for Supplies or Printing
Requesting Stored Records
Reserve, Staff, Visitor Parking
Residence Halls
Retirement
Returned Checks for Non-Sufficient Funds
Returning Damaged Items
Revenue Budget
Revenue History
Right to Know Online Testing (Web Site Under Development)
Rotary (Georgia Rotary Student Program)
Routine Project Work
ROTC Scholarship