View policy pdf: 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).
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: Robert Currey
Phone Number: 706-542-2361
Date Issued: 01/01/2016