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Ken McCollum,
Senior Director
Budget Division

706-542-2802


Senior VP Finance & Administration


University Budget Office FAQs

  • Payroll Authorization - FAQ
  • Purge a Document
  • Change an Employee SSN
  • Second position added to a document
  • Remove an Employee from an 'A' position (take out the money)
  • Remove an Employee from an 'A' position (keep the money)
  • Backpay personnel from a closed fiscal year to be paid from the new fiscal year
  • Adjunct Faculty Personnel Documents in WebDFS
  • Adjunct Non-Faculty Personnel Documents in WebDFS
  • MCG/UGA Medical Partnership Non-Faculty
  • Summer Personnels in WebDFS
  • Postdoctoral Research Fellow personnel instructions
  • Graduate Fellowship (GRDFE) and Graduate Trainee (GRTRN) personnel instructions
  • Workstudy (WKSTY) personnel instructions
  • Instructions for Credential Review Approvers
  • Setting up Credential Review Signers
  • Special Pay Personnels in WebDFS
  • Relocation Personnels in WebDFS
     
     

    Quick Help for Employees
    The University of Georgia
    Budget Division
    Business Services Building
    Athens, GA 30602-4216

    706-542-2802 / 706-542-6984 (fax)

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