Unique Purchasing and Payment Processes for Specific Types of Expenses
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.
Responsible University Senior Administrator: Vice President for Finance & Administration
Responsible University Administrator: Procurement Officer
Policy Owner: Procurement
Policy Contact: Robert Currey
Phone Number: 706-542-2361
Date Issued: 01/01/2016