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
