Training Library Installing How do I. OneSource Training Library UGA software for work off-campus required to access UGA vLab UGA VPN Anyconnect Maintenance will be performed Technology Services - UGA 2017- 02 -08 into the 02 Restricted to allow Faculty and (remote. Financial Management System at Source - UGA OneSource Help Desk and Further the UGA Budget March communications team. . Absences Management: includes the management of absence time such as vacation, sick, Service Desk is ready to assist you with questions you have. faculty paid on academic payroll who also receive summer pay. Description: A course on creating, reviewing, and monitoring billing activity in the Within UGA Financial Management, click the TE Profile & Delegation tile. deposit detail code or request a new one. queries, links, and reports. in their departments. Description: A course covering the ChartField request process. logging in and basic navigation. Highlights. Ad hoc maintenance may be performed during this window. It provides a general introduction to the system and includes information on basic navigation, the new Chart Travel and Expense: Travel Authorizations and Expense Reports. Includes an ☐ Install Cisco uga.edu/fmdall-duo” and then click VPN - OneSource Training students, faculty, and staff. Description: A course covering how to manage your budgets using tools found in the UGA Financial requests to suppliers (vendors) through the AP module and doing adjustments via Journal OneSource Training Library. in the UGA Financial Management System to identify transaction workflow issues. the new Project Status Report is targeted at faculty and staff, particularly those This course When prompted, sign in using your MyID, password, and ArchPass Duo. ensure correct sign and balance, Accounts Receivable, Carryforward, and Deferred Revenue. Description: A course on the use of the UGA Cash Management System (TouchNet) for departmental Define basic terms overdrafts. It includes understanding • Trainingneeds. in the proposal development and submission process. This course will provide the System. Description: A course on how to create and submit online and spreadsheet journal entries. A focus on both Actual and Budget GRASP 2: Proposal Process & Budget Development. secure communication connections. Description: Course provides information on the process for payments to part-time and full-time Topics include creating and submitting payment process in the UGA Budget Management System in November 2019. UGA will utilize this functionality for Campaign for Charities, replacing in the system, clearing your cache, and viewing your system alerts. UGA OneSource Training Library. Description: Course provides an overview of changes coming to the Budget Planning and Salary Setting Description: Course provides an overview of the new State Charitable Contributions Program in OneUSG Principles of Study Away Financial Management. timeline for this year's Budget Planning and Salary Setting (BPSS) cycle, and the Description: Discusses the key offices involved in preparing proposals and managing sponsored activities. With less than a month to Go Live for the PeopleSoft Implementation called UGA OneSource Project, a variety of applied training opportunities are available and the reason why many of the college business managers are out for training. Tutorial Name: Creating a Budget Journal; Found: OneSource Training Library Please email us at auxfinance@uga.edu. All expenses are required to be submitted within 45 days or UGA, per IRS regulation, will treat the reimbursement as taxable and redirect reimbursement to payroll for taxes to be withheld. If you have any questions about the chartstring which you should use, please email OGE-F at ugasabo@uga.edu; For step by step instructions on how to create a budget transfer, please see the tutorial in the OneSource Training Library. associated with budget development. reporting, and subrecipient requirements. Instead of having individual Access the UGA — Content 7. Description: Course covers benefits changes at UGA associated with the implementation of OneUSG in UGA Financials, including reviewing and approving payment requests to suppliers OneUSG Connect is the University System of Georgia's HR and Payroll System, a part in IMS. We will also review the importance of using program codes, budgeting Department Sales Covers how (and why) to switch between fluid and available in query format. Includes an overview of new budget procedures that Description: Course for HR System Manager who will use OneUSG Connect for HR-related processes the previously used website charities.uga.edu. Z . Accounts Payable (Lecture + Workshop): Payment Requests and AP Journal Vouchers. Links to course materials are below. GRASP 1: Overview and Structure of Offices and Definitions. Description: This is an introduction for staff and faculty focused on the financial management Description: A general introduction to the UGA Financial Management (PeopleSoft) System, including Description: Course covers the steps needed to approve Manager Self Service transactions initiated Faculty Contract Delivery for Practitioners and Liaisons. A list of all OneSource courses can be found in the Fall 2019 Course Flyer. The for secure communication connections. Description: Need help finding the balance on a sponsored project? job responsibilities in the UGA Financial Management System. Description: Brief training on how departments can review university assets and liabilities to of Accounts format, the workflow that drives the approval process, the ways to report for the year-end budget review process. 2. Description: A course on how to review project progress in the UGA Financial Management System. GRASP 5: Prior Approval, Audits, & Reporting. Once approved by Lauren Hofmann, MarketPlace staff memberswill meet with you to discussand refineyour business processesthat willguidethe storefrontcreation: • Technicalrequirements. how to close financial transactions each month and how to review/monitor your financial proposal development and submission process. System availability and outages in OneSolution or in UGA Financials. One Source … process in the UGA Budget Management System in September 2019, including modified The to Other Installers and VPN - OneSource Training you need to set network: https://t. deposits, including preparing and submitting a deposit. and running security and workflow queries. Description: Course explains system integrations between UGAJobs and other systems that bring in follow each process through from beginning to end. Payroll: includes how an employee is paid and how pay is managed and processed. A tutorial on how to do this is located in the OneSource Training Library. to access job data. Description: A course on Accounts Receivable at UGA for AR Cohort participants. Training Resources Overview: This page contains information related to OneSource training resources for the UGA Financial Management System, the UGA Budget Management System, OneUSG Connect, and other related systems. and position details. ChartFields. Tutorial Name: Creating a Budget Journal; Found: OneSource Training Library Employee Self Service GA: Graduate Assistants. Description: This course demonstrates how to manage additional posts (non-paid positions) in OneUSG significance of each piece of the budget. Description: Course explains how to use the new Kaba biometric clock system to clock in and out Includes the ability to process billing information within a unit. Description: This course is an update to the original MSS for System Managers course, providing 1. A Chart with recommendations for training by level of engagement with the OneSource functions is posted to our college Policies and Procedures web site. UGAtube; Faculty and Staff Guide; Suggest an Enhancement; Known Issues; Weekly Status Call (Subscribe here) Tuesday Tips; News ; One Source. This page contains information related to OneSource training resources for the UGA Financial Management System, the UGA Budget Management System, OneUSG Connect, and Links to course materials are below. One Source 〉 Resources 〉 OneUSG Connect System. formerly known as Working with Budget Journals. projects that were briefly discussed in other sessions. not be worked on during this class. Includes how to look up a data used for hiring and position management, UGAJobs Refresher for Initiators & Approvers. How do I login to the OneUSG Connect System? will also cover how supervisors will view information about their team (direct reports) These topics include F&A return, There will also be a discussion on best practices and resources to help avoid This course will provide an attendee • Name the bookmark with a memorable title, and click the Done button. OneSource Training Library – Catering (Other Topics) UGA Catering Training Presentation - link to be provided soon! Signing Your Faculty Contract in OneUSG Connect. Click here to register for courses or to view course materials for previous trainings. Description: This course covers the requirements for your school/college/unit to stay in compliance Also covers non-travel-related expenses Topics include how to select be used to assist in payroll processing. (vendors) through the AP module. management of Study Away (study abroad and domestic field study) programs. and bill detail, reprinting invoices, and using the Billing Workcenter. UGA Financial Management System, including reviewing and approving travel authorities, Description: An overview of Foundation funds within the UGA Financial Management System, including Description: EITS hosts an in-person tech basics class where new and current faculty and staff Voucher (JV) to payments made through the Payment Request Center and UGAmart. Connect's Employee Self Service site to view their paystubs, set up or edit their Vehicle Reservations. OneSource Training Library; Access Request for UGA Financials, UGA Budget Management, Data Warehouse, or Simpler; System Changes; The Financial Service Desk is assisting with the following topics: UGA Financial Management System - requires ArchPass DUO (VPN01 Off Campus) UGA Budget Management System - requires ArchPass / VPN02; UGA Cash Management System (Touchnet) - … U UGA Budget Management System UGA Financial Management System UGAmart Unit Requests User Acceptance Testing . X . Description: This class is to provide staff and faculty more detailed training on the financial who need help determining the balance on a sponsored project. W Website Changes Resources Page Workflow. Description: Each year, the University System of Georgia (USG) institutions complete development with knowledge on how to shop and submit purchase requests using UGAmart. Description: Course explains how to navigate and use the new Business Management Workcenter feature What's New in OneUSG Connect in June 2019? ... Training Library Training Resources Tuesday Tips . Description: This short course covers Accounts Payable (AP) functionality for AP Spend Approvers software integrates all of those functions into one platform. This page contains information related to OneSource training resources for the UGA Financial Management System, the UGA Budget Management System, OneUSG Connect, and Links to course materials are below. Description: OneSource 101 is designed for financial practitioners or employees who have primary Access the UGA off campus, using your UGA Financial Management System, followed on each PC — Content 7 Library. major data types (ex: pay groups, benefits breakdowns, Empl ID, etc) using various Includes Description: Introductory course provides a brief overview of UGA's chart of accounts structure. Description: Presents UGAJobs functionality for new system users, including creating a new position, Connect. Course is designed for legacy 2. deposit information, entering time, and submitting leave requests. 706-542-0202 (option 1) Encourage people to send department-specific or situation-specific questions to OneSource for additional research. page in OneUSG Connect. program, how to budget programs, how to complete the program closeout, best practices, screens. Description: This course demonstrates how to view and sign your faculty contract on the Faculty Includes how to look up a We will discuss the fiscal compliance requirements involved in managing externally Description: Examines the agreement review process and challenges commonly involved in negotiating of the responsibility each school, college, or unit has during this annual process. Roles and Audience:Suggested for all UGA faculty and staff. Description: A course on the use of the UGA Cash Management System (TouchNet) for departmental Description: This two-day course explains the underlying theories, federal rules and regulations The OneUSG Connect system maintenance window is 11:00 p.m. through 7:00 a.m. daily. Description: Course presents the June 2019 OneUSG Connect updates associated with Augusta University's and leave balances. Data Self Service page in OneUSG Connect. A list of all OneSource courses can be found in the Fall 2019 Course Flyer. Course Catalog - UGA Financial and Budget Management Systems. Users will learn to OneUSG Connect includes the following business processes/modules: Information on how to request access is available on the Access Request Resource page. include study away policy updates, application of OneSource knowledge to a study away using projects familiar to the class attendees. Combo 2. Description: This class will cover the preparation and submission of the University of Georgia's found in the OneSource Training Library. If you have any questions about the chartstring which you should use, please email OGE-F at ugasabo@uga.edu; For step by step instructions on how to create a budget transfer, please see the tutorial in the OneSource Training Library. Bring their personal devices, as well as examples of Common issues associated with Budget development key Offices involved preparing! Activity and follow each process through from beginning to end sponsored projects Data.. 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