P-Card and Sponsored Accounts
If a sponsored account is set up as the
default account for the P-Card, all purchases made
on this card must be intended for that default account
only. If a general account is not available to use
as the default account, then the following types of
accounts could be used:
|
UGA
Indirect Cost Recovery account (xx-xx-Axxxx-xxx) |
|
Departmental
Sales & Service account that is not for a
specific project (xx-xx-Dxxxx-000) |
|
UGARF
Indirect Cost Recovery account (xx-21-RRxxx-900) |
|
Set
up a new General account with no budget (xx-xx-Gxxxx-xxx)
|
Questions relating to sponsored accounts as a default
accounts should be directed to Contracts and Grants 706-227-7223.
