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P-Card and Sponsored Projects

If a sponsored project is set up with a default speed type, all purchases made on this card must be intended for that sponsored project and can be allocated to the default speed type only Please note: The department is responsible for requesting Post Award Accounting approval to assign a speed type associated with a sponsored project as the default speed type prior to submitting a request to the Procurement PCard Coordinators. If general funding is not available to use as the default speed type, either Indirect Cost Recovery of Departmental Sales and Services would be options to consider.

Questions relating to sponsored accounts as a default accounts should be directed to Post Award Accounting 706-542-9151.