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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

Last Reviewed/Updated: