- 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).