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Weapons/Firearms

Unique-Purchasing-Payments

View Official Policy: Weapons Firearms Policy

Before processing any requisition involving the purchase of a firearm/weapon that is required to support an authorized departmental function or project, the requesting department bears ultimate responsibility in ensuring safe handling procedures within their organizational unit.  Safe handling procedures address both firearm/weapon storage and proper firearm/weapon use.  All firearm/weapon purchases must be approved in advance by the UGA Chief of Police.

Responsibilities

Responsible University Senior Administrator: Vice President for Finance & Administration 

Policy Owner: Procurement 

Policy Contact: Annette Evans 

Phone Number: 706-542-2361

Date Issued: 09/14/2017

Last Reviewed/Updated: