How to Submit Reimbursement Expenses

• 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).