- Charge to Account Request
Charge to Account Request - Instructions - Credit Card Transmittal
Credit Card Transmittal - 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
