Repair
Unique-Purchasing-Payments
View policy pdf: Repair Policy
Procuring repairs may be accomplished by p-card, check request, or purchase request depending on the circumstances of the procurement. Repairs as referred to in this manual are defined as the repair of equipment or hardware. This definition of repairs does not include projects that could be classified as construction or public works (repair of a roof, for example). All construction and public works must be processed as a purchase request through the Procurement Office and should address asbestos and activities that include a fire hazard such as welding. The Procurement Office should be contacted for clarification if needed.
Responsibilities
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Procurement Officer
Policy Owner: Procurement
Policy Contact: Annette Evans
Phone Number: 706-542-2361
Date Issued: 01/01/2016
Last Reviewed/Updated: