Unclaimed Property
Purchasing and Payment Processing
View policy pdf: Unclaimed Property Policy
The University of Georgia is required to follow the guidelines for processing and reporting Unclaimed Property as outlined by the Board of Regents. The Board of Regents Business Procedures Manual: Section 19.1 Unclaimed Property constitutes the University’s policy. The Accounts Payable department is responsible for the monitoring and processing of Unclaimed Property for the University.
Responsibilities
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Associate Vice President - Finance Division
Policy Owner: Accounts Payable
Policy Contact: Jennifer Dunlap
Phone Number: 706-542-2786
Date Issued:
Last Reviewed/Updated: