Procurement Card Policy

Policy Number

FS-1002

Date Issued

5-10-2018

Document Type

Policy (open access)

Purpose

The purpose of this policy is to provide guidance for University personnel regarding use of the State of Georgia issued procurement card (P-Card).

Responsible Party

Vice President of Business and Finance

Responsible Party

VP for Business & Operations

Copyright

This work is archived and distributed under the repository's Standard Copyright and Reuse License (opens in new tab). End users may copy, store, and distribute this work without restriction. For all other uses, permission must be obtained from the copyright owners or their authorized agents.

Recommended Citation

"Procurement Card Policy" (2018). Business & Finance Policies. 25.
https://digitalcommons.georgiasouthern.edu/controller/25