Student Travel
Purchasing-Card
View Official Policy: Student Travel Policy
The University of Georgia establishes policy related to p-card purchases for student travel to ensure compliance with applicable laws, rules, regulations and policies governing p-cards. Section 6.3 of the UGA P-Card Manual sets forth the policy for student travel p-card purchases.
Responsibilities
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Procurement Officer
Policy Owner: Procurement
Policy Contact: Lynn Stephens, Dawn Cowart
Phone Number: 706-542-2361
Responsibilities: The cardholder is required to ensure p-card purchases adhere to UGA policy and procedure.
Responsibilities: The approving official is required to review p-card purchases for adherence to UGA policy and procedure.
Date Issued: 04/01/2017
Last Reviewed/Updated: