Skip to main content
  UGA Home
Search
Procurement
 
  •  
  • Home
  • About Us
    • Organizational Chart
    • Contact Us
    • Our Why

  • Students
  • Finance Division
    • Accounting
    • Accounts Payable
    • Accounts Receivable
    • Administrative System Support
    • Asset Management
    • Bulldog Print + Design
    • Bursar & Treasury Services
    • Business and Administrative Services
    • Capital Budget
    • Campaign for Charities
    • Commitment Management
    • Directory Assistance
    • F&A IT Support
    • Finance Division Programs
    • Mail & Receiving Services
    • Payroll
    • Post-Award Accounting
    • Procurement
    • Records Center
    • Student Account Services
    • Travel
    • University Budget Office

  • Programs
    • Business Service Advisory Group (BSAG)
    • Business Process Improvements
    • Campaign for Charities
    • Elevation in Action Committee
    • FACTS Program
    • Global Transactions Support
    • OneSource Project
    • Records Management and Archives - USG
    • SRG - (Staff Representative Group)
    • Submit a Student Complaint

  • Resources
    • Administrative Forms
    • F&A Policy Library (FAPL)
    • Administrative Systems

  • Finance & Administration
  • Feedback

Procurement Forms

 
 
  • Consulting Agreement - Consulting Agreement between the Board of Regents of the USG and (insert name)
  • E-Verify Compliance
  • E-Verify Monthly P-Card Report (Excel Version)
  • New P-Card Request
  • P-Card Approver Agreement Form
  • P-Card Cardholder Agreement Form
  • P-Card Change Request
  • P-Card Dispute Form
  • P-Card Ethical Behavior Agreement
  • P-Card Justification Form for Minimal Use
  • P-Card Missing Receipt Affidavit
  • P-Card Preapproval Form
  • P-Card Reporting Form
  • P-Card Transaction Log
  • P-Card Transaction Log (Excel Version)
  • Sales Tax Certificate of Exemption - State of Ga Dept or Revenue Sales Tax Certificate of Exemption Georgia Purchaser or Dealer
  • Sole Source/Sole Brand Justification
  • Temporary Change to Spending Limits Form
 
 
 
quick link
Quick Links
contactus
Contact Us
policy
Procurement Policies
 



University of Georgia
  • Contact F&A
  • Directory
  • UGA Coronavirus Resource
  • Employment Opportunities
  • Copyright and Trademarks
  • Privacy
#UGA on
© University of Georgia, Athens, GA 30602
706‑542‑3000