View policy pdf: Field Trips Policy
Purchases for Field Trips may need special permission granted by the Procurement Officer when such purchases cannot be made utilizing normal purchasing policies and procedures. Please note that most field trips involve research and employee travel, and this policy does not apply to student excursions which could be classified as a “field trip”.
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator:
Policy Owner: Procurement
Policy Contact: Robert Currey
Phone Number: 706-542-2361
Date Issued: 01/01/2016