Purchasing for Departments



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


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