The Terry Business Office is a division of Terry Finance & Administration unit, led by Sadie Brown. The Business Office oversees financial transaction processing for Terry College of Business departments and units, including travel authorizations, expense reports, UGAmart procurement requisitions, invoice payments and other purchases. In addition, we serve as a liaison between units, vendors and various UGA business offices.
To facilitate a consistent experience college-wide, we use team-based email addresses for all business-related requests. Please reference the contact information below to identify the appropriate team for your unit.
Team 1: College Support
Senior Administration, Finance and Administration, Facilities/Logistics, TEEC, Special Events, OIT, OMC, TDAR
Team 2: Academic Units
Economics, Finance, Management, MIS, Marketing, MMR, Accounting/MAcc, ILSRE, all PhD programs
Team 3: MBA Programs, International Business
FTMBA, EMBA, PMBA, MSBA, IB
The payroll support team provides dedicated payroll support for all Terry departments and units. This team is responsible for position funding changes, faculty summer pay, overpayments, supplemental requests, hiring and terminations, graduate student funding, timecard reviews, payroll reports and more.
Reporting and Analytics
- Joshua Haynes, Business Analyst