It is the desire of the Financial Services team to provide each and every customer with the best possible service. We want you to obtain the services you need with the least amount of hassle. Although we must keep the I.R.S., Board of Regents, State Auditors, and the U.S. Department of Education happy, our goal is to keep the red tape and paperwork to a minimum for you. Whether you are a student going through fee payment or a faculty member waiting for travel reimbursement, dealing with Financial Services should be easy if you refer to our web pages on a regular basis. Please let us know if you have any questions or comments!
Portals for Faculty and Staff
- OneUSG (Leave and time reporting, benefits information, pay stubs)
- Financial Data Warehouse (Budget Reports)
- Peoplesoft Employee Self Service (Travel Expense Reimbursement, Flex reimbursement)
- Online Budget Reporting (Schedule G & G1, Budget, Position #s)