Financial Resources
Office of the Dean—Funding Request Forms
- Faculty Funding Request for Graduate Student Research Support
- Publication Support Application
- Student Travel Support Application
Travel Policy and Procedures
Concur User Account Form- Travel Pocket Guide
- Fiscal Services Travel Policy & Procedures
- Concur Login
- Concur Support
- Mandatory Driver Training FAQ
- International Risk Mitigation and Global Safety
- Risk Management Forms and Resources
- Car Rental Cost Comparison
- Tax Exempt Form—Georgia Hotels
- Travel Resources and Job Aids
- Per Diem Rates—Domestic
- Per Diem Rates—International
- Paper Travel Request Form
- Travel FAQs
Purchasing and Accounts Payable Policy and Procedures
- When should you use OwlPay?
- OwlPay (payment request) Resources
- Access to Financial Systems
- Finance and Accounting Forms
- ePro Resources
- P-Card Resources
- Purchasing FAQs
- Purchasing Procedures
- Individual Membership Dues Form
- Account Codes—Alpha Sort
- Design Approval Form
Payroll Policy and Procedures
Faculty Affairs Policy and Procedures
- Faculty Affairs Policy & Procedures
- Faculty Affairs FAQs
- New Faculty Resources
- Faculty Affairs Forms & Templates