Consult sections 6.1 through 6.4 of the UGA P-Card Manual
BOR – Board of Regents
SPD – State Purchasing Division
WCDs – Wireless Communication Devices
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Procurement Officer
Policy Owner: Procurement
Phone Number: 706-542-2361
Responsibilities: It is the responsibility of the cardholder to ensure p-card purchases adhere to UGA policy and procedure.
Responsibilities: It is the responsibility of the Approving Official to review p-card purchases for adherence to UGA policy and procedure.