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Vehicles

Unique-Purchasing-Payments

View Official Policy: Vehicles Policy

All vehicle purchases must be approved by the UGA Fleet Manager, appropriate UGA Vice President, the State of Georgia Office of Fleet Management (OFM), and the State of Georgia Office of Planning and Budget (OPB).

Responsibilities

The UGAmart requisitioner will ensure that the Vehicle Form is used in UGAmart.

The UGA Procurement Office will submit all vehicle requests to the Office of Fleet Management using the vehicle request application of the Fleet Management System

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: