FORMS

ENTERTAINMENT (Food/drink purchased by faculty/employee for guests of the college for business related purposes)


- FOUNDATION FUNDING SOURCE
- STATE FUNDING SOURCE

EMPLOYEE/FACULTY TRAVEL


- IN-STATE TRAVEL
- OUT-OF-STATE TRAVEL
- PROVOST FUNDING REQUEST

GUEST TRAVEL


- FOUNDATION FUNDING SOURCE
- STATE FUNDING SOURCE

STUDENT REIMBURSEMENTS
*NON-RESIDENT ALIENS PLEASE SEE DENISE MATTOX IN ROOM 210, JOURNALISM BLDG.


- SUPPLIES/EXPENSES REIMBURSEMENT
- NON-EMPLOYEE STUDENT TRAVEL
- EMPLOYEE/ASSISTANTSHIP STUDENT TRAVEL

EMPLOYEE SUPPLIES/EXPENSES REIMBURSEMENT



REQUEST FOR EXPENDITURE FORM



REQUEST FOR EXPRESS/PRIORITY MAIL



PERFORMANCE EVALUATION FORM



LEAVE REQUEST FORM

Please forward complete leave forms to your direct supervisor for review and approval. All supervisors are to forward completed/approved leave forms directly to Terri Baker for processing in the eLeave system. Employees may not request hours in excess of the balance posted on the self-service site employee.uga.edu (also factor in outstanding leave requests when calculating the total number of hours available). Do not turn in leave forms that have not been approved to the Business Office. Forward leave requests to your direct supervisor. TO UGA's LEAVE REQUEST FORM



EXTRA COMPENSATION FORMS



REQUESTS to RESERVE the PEYTON ANDERSON FORUM or STUDIO 100