The Business Office, located in Room 217 of Brooks Hall, serves as the financial and administrative office for the Terry College of Business.

Budgetary, Accounting, and Personnel functions are processed through this office for all departments in the Terry College of Business.

Terry College Administrative Forms

• New Faculty Checklist (PDF | 74 KB) (form must be completed and returned along with the appointment package to Tennille Chastain)
• 2008-2009 Graduate Assistant Form (PDF | 233 KB) (form must be completed by the graduate student, signed by the student, presented to their respective departmental secretary or bookkeeper who will forward to Cecily Hill)
• 2009-2010 Graduate Assistantship Form (PDF | 2 MB)
• Hourly Information Sheet (PDF | 47 KB) (must be completed by the employee and returned to Cecily Hill)
• Monthly Personnel Report (PDF | 96 KB) (must be completed by the departmental payroll representative and submitted to Tennille Chastain)
• Salaried Personnel Report (PDF | 96 KB) (must be completed by the departmental payroll representative and submitted to Tikica Platt)
• Hourly Personnel Report (PDF | 47 KB) (must be completed by the departmental payroll representative and submitted to Cecily Hill)
• New Employee Request for Services Form (PDF | 300 KB)

Quick Links

• Accounts Payable Division
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• Central Office Supply Catalog
• Faculty Appointments, Promotion and Tenure
• Payroll Quick Links (PDF | 339 KB)
• Terry Staff Awards
• Tuition Assistance Program (TAP) for Current Employees
• UGA Administrative Forms
• UGA's EEO Office
• UGA's MyID Web site
• UGA Personnel Handbook
• UGA Policy and Procedures
• UGA Staff Council
• UGA Travel Policies
• UGA Wireless Service Request
• UGA Wireless Contracts