Purchasing and Payment Mechanisms
View policy pdf: Purchasing and Payment Mechanisms Policy
Based on State and Board of Regents policies, the University of Georgia has four methods of making purchases: 1) payment requests, 2) purchase requests, 3) purchasing cards (p-cards), and 4) petty cash. The policies regarding each method of purchase and the associated payment mechanisms are contained in sections 2.1, 2.2, 3 and 5 of this manual.
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Procurement Officer
Policy Owner: Procurement
Policy Contact: Annette Evans
Phone Number: 706-542-2361