Search Daily Report:

Monday, May 9, 2016


Spring 2016 Online Student Evaluation Results Available
What Do You Want to Know About the RO Transfer Team
ADP Manager Training
Department Approver Training


UWG|Online is please to announce the availability of faculty's Online Student Evaluation of Instruction reports. Reports can be viewed here. Enter your UWG ID username and password to login. Please contact the UWG|Online Helpdesk at 678-839-6248 for assistance.

The Registrar’s Office transfer team is looking to answer your questions. Over the coming months, the transfer team will be presenting multiple sessions on what it is we do, and we need your help in facilitating those presentations. We want to know what it is that you want to know? Please send an email to (cc: with any questions you may have about the Registrar’s Office transfer team, including policies, processes, and more. We would love to answer your questions during our Transfer 101 presentations, and chances are, if you have a question about it, so does someone else.

We look forward to helping you understand our role here on campus and how our roles effect other departments and the students. Thank you so much for your help as we work to help make this the best place to work, learn, and succeed!


ADP Manager Training will be held on May 18 at 9 a.m. in Row Hall room 319. This course is for both bi-weekly and monthly employees (faculty and staff) who supervise and approve another employee's (full-time, student, casual labor, etc.) timecard. This course will instruct participants on how to enter their own hours worked or exception time into the ADP eTime system. It will also provide instruction on how to approve another employee's timecard. Participants of this course should be the supervisor of at least one other employee. Visit the University Meetings and Trainings tab on the Events Calendar to register.

Department Approver training will be held on May 18 at 2 p.m. in Row Hall 319. This training is required of any approver or department manager who will be approving transactions electronically through the PeopleSoft system and/or PCard purchases. This includes transactions for the Travel and Expense module, the eProcurement module, and PCards. Pre-registration and completion of a Security Request Form is required prior to training. Visit the University Meetings and Trainings tab on the Events Calendar to register.