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, available here. Under this license, end-users may copy, store, and distribute this work without restriction. For questions related to additional reuse of this work, please contact the copyright owner.
Recommended Citation
"Procurement Card Policy" (2018). Business and Finance Policies. 25.
https://digitalcommons.georgiasouthern.edu/controller/25
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