UGA Foundation
The University of Georgia Foundation is committed to supporting the university’s mission through fiduciary care of donated assets and financial support of the university’s teaching, research and public service programs.
Training Overview
To gain access to the UGAF@Work system, your direct supervisor will submit an access form for you. You will then need to sign that form, and then it will be sent to the UGA Foundation for access approval. It will then transfer to the Client Services team, who will assign the appropriate training(s). Once those trainings are complete, access will be granted.
Training Courses:
- Basics: The Basics Training is assigned to anyone needing the ability to create expense reports (reimbursements) for others or for those needing to submit supplier invoices.
- Approvers: The Approvers Training is for Cost Center Managers & Chiefs (Chief Business Officers) who approve expenses submitted for departmental or unit funds.
- Reports: The Reports Training is for utilizing custom reports for viewing and managing reports around your departmental or unit’s funds and processes.
