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Purchase Request Preparation

Purchasing and Payment Processing

View Official Policy: Purchase Request Preparation Policy

All University of Georgia purchase requests will be processed through UGAmart, the web based procurement system.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration 

Responsible University Administrator: Procurement Officer 

Policy Owner: Procurement 

Policy Contact: Christy Bailey 

Phone Number: 706-542-2361

Date Issued: 01/01/2016

Last Reviewed/Updated: