Faculty & Staff Forms
- Charge to Account Request
- Charge to Account Request – Instructions
- Credit / Debit Card 3rd Party Vendor Application
- Application to use a 3rd party vendor software application for credit / debit card processing
- Credit / Debit Card Merchant Application
- Application to process credit / debit cards as a form of payment
- Credit / Debit Card Request for Exception
- Request to be exempt from satisfying a requirement of the approved University Credit / Debit Card Policy and Procedures
- Instructions for Wiring Funds
- Please contact Bursar and Treasury Services (706-542-2965) for information on wiring funds
- UGA Change Fund Reconciliation
- Change Fund Reconciliation
- UGA Gift Card Reconciliation
- Gift Card Reconciliation
- UGA Petty Cash Fund Reconciliation
- Petty Cash Fund Reconciliation
- UGA Petty Cash Fund Reconciliation with UGA Bank Accounts
- Petty Cash Fund Reconciliation with UGA Bank Accounts