Log in to https://onesource.uga.edu/ Select UGA Financial Management System Click on the Expenses tile Click on My Expense Report Click on Not Submitted Hoover over the expense report - when the box turns yellow, double-click on the box (will be directed to a new page) Review the left side for accuracy (if you notice any discrepancies contact the Business Manager), otherwise click on the green Review/Submit box in the top right corner Before exiting, you may have to click on the Submit a/o Save box again If you run into any problems call (706) 542-0202 (when voice start talking press 2) or email UGA’s OneSource Project onesource@uga.edu. I recommend calling for faster service, the email can take hours or day(s).
