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Field Trips

Unique-Purchasing-Payments

View Official Policy: 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”.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator:

Policy Owner: Procurement

Policy Contact: Annette Evans

Phone Number: 706-542-2361

Date Issued: 01/01/2016

Last Reviewed/Updated: