The Terry 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.
Senior Administration, Finance and Administration, Facilities/Logistics, TEEC, Special Events, OIT, OMC, TDAR
Economics, Finance, Management, MIS, Marketing, MMR, Accounting/MAcc, ILSRE, all PhD programs
- Tennille Chastain, Team Lead
- Vacant, Business Operations Partner
MBA Programs, International Business
FTMBA, EMBA, PMBA, MSBA, IB
Centers, Student Services, Certificate Programs
Entrepreneurship, ILA, Music Business, UPO, USS, Diversity Relations, Executive Programs, Selig Center
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.