Quick Links
Resources by Category
Budgeting and Finance
- Administrative Compensation and Budgeted Time
- Compensatory Time Information
- Create a New Giving Fund
- Faculty Search Expense Procedures
- Funding for International Travel
- Grad. Assistant Pay Rates
- Indirect Cost Recovery
- Managing Inventory
- Mileage Tool (XLSX)
- Petty Cash Withdrawal (XLSX)
- Requisition for External Purchases Form (XLSX)
- Signatory Letter Example (DOCX)
- Summer School Worksheet (XLSX)
- Workload Calculation (EFT)
Human Resources
- Annual Evaluations
- Onboarding/Offboarding Procedures
- Professional Development and Training
- Employee Assistance Resources
- End of Employment Documents
- Faculty Hiring
- Healthcare Information
- Position Reclassification
- Promotion and Tenure Information
- Staff Hiring Information
- Workload Calculation (EFT)
- Workplace Concerns
Policies
- Administrative Compensation and Budgeted Time Policy
- Annual Reporting Measures
- Faculty Consulting (PDF)
- Faculty Responsibilities During Leave
- Inventory Procedures
- Logos/Visual Identity
- Mandatory Reporting of Child Abuse
- Onboarding/Offboarding Procedures
- Promotion and Tenure Information
- Reappointment of Department Heads
- Staff Consulting (PDF)
- Summer School Course Threshold Guidance
- UGA Policy Portal
- University Review
- Visual Identity
Faculty Resources
- Curriculum Committee
- Download Templates
- Faculty Awards
- Faculty Consulting (PDF)
- Faculty Hiring
- Faculty Responsibilities During Leave
- Faculty Senate
- Faculty Toolkit
- Managing Responsibilities During Leave
- Post-Tenure Review
- Promotion and Tenure Information
- Research Support
- Workload Calculation (EFT)
Forms
- Amazing Student Nomination
- Annual Evaluations
- Archive Label and Inventory Sheet (XLSX)
- COEfyi Announcement Submissions
- COEfyi New Courses Submissions
- Communications Project Request
- Comp Time Approval (XLSX)
- Employee Inventory List (XLSX)
- Events Calendar Submissions
- Faculty Consulting (PDF)
- Host an Off-Campus Alumni Reception
- ICR-DSS Carryforward Request (XLSX)
- Mileage Tool (XLSX)
- New Faculty/Staff Request for Services (PDF)
- Petty Cash Withdrawal Form (XLSX)
- Plan an Alumni Reception
- Professional Development Funding Request (PDF)
- Request Ambassadors to Help with an Event
- Request for Salary Action (PDF)
- Requisition for External Purchases Form (XLSX)
- Staff Consulting (PDF)
- Submit a Social Media Request
- Summer School Worksheet (XLSX)
- Tech Support
- TV Screen Announcement
- TV Screen Directory Change
- Website Update Request
- Wireless Communication Device (WCD) Approval Form (XLSX)
College Governance
- COE Bylaws
- COE Strategic Plan
- Curriculum Committee
- Faculty Senate
- Leadership Council
- Shared Decision-Making Process
- Staff Representative Group (SRG)
Resources by Office
Business Office
- Archive Label and Inventory Sheet (XLSX)
- Compensatory Time Approval Form (XLSX)
- Employee Inventory List (XLSX)
- Faculty Search Expense Procedures
- Graduate Assistant Pay Rates
- ICR-DSS Carryforward Request (XLSX)
- Indirect Cost Recovery
- Mileage Tool (XLSX)
- Petty Cash Withdrawal (XLSX)
- Requisition for External Purchases Form (XLSX)
- Signatory Letter Example (DOCX)
- Summer School Worksheet (XLSX)
- Wireless Communication Device (WCD) Approval Form (XLSX)
Communications Office
- Amazing Student Nomination
- Calendar Submission
- COEfyi Announcement
- COE New Course Submission
- Communications Project Request
- Download a Template
- Logos/Visual Identity
- News or Social Media Request
- Office Door Signs
- TV Screen Announcement
- TV Screen Directory Change
- Website Update Request
Dean’s Office
- COE Bylaws
- Leadership Council
- Reappointment of Dept. Heads
- Shared Decision Making
- Strategic Plan
- UGA Policy Portal
Office of Academic Programs
- Annual Reporting Measures
- Back-to-School Toolkit
- COEFyi New Courses Submissions
- Course Evaluations
- Curriculum Committee
- Educator Prep Resources
- Faculty Senate
- Qualtrics Support
- University Review
Office of Faculty and Staff Services
- Administrative Compensation and Budgeted Time Policy
- Annual Evaluations
- COE Bylaws
- Employment Resources
- Faculty Awards
- Faculty Consulting (PDF)
- Faculty Hiring
- Faculty Responsibilities During Leave
- Funding for International Travel
- Graduate Faculty Status
- Healthcare Info
- Onboarding/Offboarding Procedures
- Post-Tenure Review
- Professional Development (Faculty)
- Professional Development (Staff)
- Promotion and Tenure Information
- Research Semester
- Staff Consulting (PDF)
- Staff Representative Group (SRG)
- Workload Calculation (EFT)
Office of Information Technology
- Access a Shared Drive
- Computer Bulk Order Recommendations
- Computer Support
- eLC Support
- Equipment Checkout
- Qualtrics Support
- Request Tech Support
- Wireless Communication Device Approval Form (XLSX)