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If you have questions, or want to find out more information about any UGS business procedures, please reach out to the UGS Business Team ( We are here to help you understand and follow the university's Handbook of Business Procedures. The UGS Business Team is here to help!

Frequently Used Documents
Business Processing Form and Official Occasion Expense Form

WORQS Request

*For the DocuSign access code please contact Teddie Owen at or Han Kim at