Purchasing for Departments

   Overview   

 

Description: A course covering how information moves through UGAmart into the UGA Financial Management System

Format:  Self-Service in the OneSource Training Library

 

Course Materials

Understanding the Purchasing Process Presentation

Using SpeedTypes in UGAmart and Works Presentation

 

Course Resources

Monitoring and Closing POs

UGA P-Card Quick Reference Sheet

Guide to Federally Funded Procurement

Guide to Sole Source & Sole Brand Procurement

Sole Source Justification Form

Print Article

Details

Article ID: 150319
Created
Sat 9/24/22 11:40 PM
Modified
Fri 1/5/24 5:13 PM