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Accounts Receivable Information

  • General Information
  • Policy & Procedures
  • Departmental Sale & Service Accounts
  • Minimum Collection Efforts
  • Departmental Sales Aged Analysis
  • Reserve for Uncollectible Accounts
  • Write-Off Uncollectible Accts < $3,000
  • Accounts Receivable Templates
  • Returned Checks Information
  • Returned Checks UGA Policy
  • Returned Checks BOR Policy 8.2.14

Treasury Management

  • General Information
  • Treasury Management System (TouchNet)
  • Deposit Detail Code Lookup/Request
  • View Deposit Details
  • Receipting and Depositing Policy & Procedures
  • Treasury Management Resource Page
  • Treasury Management Training
  • Login Assistance with TouchNet / TouchNet Request Accessdown arrow
          Submit a ticket
          Phone: 706-542-0202
          Email: onesource@uga.edu

Payment Systems & Compliance

  • General Information
  • PCI Informationdown arrow
    • https://www.pcisecuritystandards.org/
    • UGA PCI Credit Card Training
    • CampusGuard Login
    • Merchant Checklist Template
  • Treasury Management Deposit System (TouchNet)
  • Department Manager - Payment Servicesdown arrow
  •      Lauren Hofmann
         hofmannl@uga.edu
         706-583-8271

  • Credit/Debit Card Policy & Procedures
  • Treasury Management Resource Page

Endowment/Loan Funds

  • General Information

ClinCard

Facutly/Staff
  • What is ClinCard
  • Getting Started with ClinCard
  • ClinCard Portal
  • ClinCard Bulk Upload
  • ClinCard FAQ's
  • Reconciliations
  • ClinCard Policy
  • Why Move to ClinCard
  • ClinCard Application/Deadline Extension/Edit an Existing ClinCard Account
Participant Help
  • ClinCard Quick Tipsdown arrow
        - English
        - Spainish
  • ClinCard Participant Portal
  • ClinCard Human Subject Instructions

Petty Cash

  • UGA Policy
  • Petty Cash or Change Fund Application
  • Deadline Extension Request
  • Change of Custodian and/or Reconciler
  • Required PEP training for Custodians and Reconcilers
  • Petty Cash/Change Fund Reconciliations (October/March)

Charge to Account

  • Charge to Account Request
Forms

Student Account Advisory Board

Global Transactions

  • General Information
Forms

Forms






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