The eCheck/eTravel system was retired
on June 30, 2018.
To process a request for payment, travel authority, or travel expense statement after July 1, 2018, use the new
UGA Financial Management System.
For more information, consult your unit's
Quick Start for Travel
The eCheck/eTravel system will be available for historical review only through June 2019.
|Who can use this system?
| If you have a MyID, and your department
has implemented use of this system then you may use this system to
enter check requests for the purposes listed to the left.
Additionally, if you are authorized to approve
check requests for your department/unit then you may use this
system to review and approve electronically initiated requests.