Procurement

Administrative Forms
  • Purchase Request Change Notice
  • Internal Change Order
  • Credit Memo
  • Purchase Authorization
  • Freight Bills Payment
  • Archive PO Cover Sheet
  • Archive Support Cover Sheet
  • Bid Support Cover Sheet
  • Sole Source/Sole Brand Cover Sheet
  • Officer Review Cover Sheet

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    | Procurement | Controller's Division | Finance & Administration | University of Georgia |
    http://www.busfin.uga.edu/procurement/intranet/