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Unique Purchasing and Payment Processes for Specific Types of Expenses

Procurement

View Official Policy: Unique Purchasing and Payment Processes for Specific Types of Expenses Policy

Certain types of purchases require additional approvals and/or unique handling based on the specific type of expense or type of purchase. The University of Georgia will comply with State, Board of Regents, and internal University requirements related to these purchases.

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: