LOGIN
|
CONTACT US
|
DIRECTORY
HOME
ABOUT
Office of the President
Armstrong Facts
Why Armstrong?
Visit Armstrong
Connect Armstrong
News & Events
Armstrong Center
Administration & Offices
Special Initiatives
ADMISSIONS
Undergraduate Admissions
Graduate Admissions
Financial Aid
Tuition & Fees
Visit Armstrong
DEGREES AND PROGRAMS
Undergraduate Degrees
Associate Degrees
Pre-Professional Programs
Engineering Studies
Undergraduate Certificates
Graduate Degrees
Graduate Certificates
Online Programs
Colleges & Departments
Departments A-Z
ACADEMICS
Academic Help Hub
Colleges & Departments
Library
First-Year Experience
Student Scholars Symposium
Interdisciplinary Programs
Off-Campus Learning
Faculty Resources
STUDENT LIFE
Student Services
Activities & Organizations
Recreation & Wellness
Housing & Residence Life
Campus Safety
Money Matters
Judicial Affairs
Volunteer Opportunities
Calendars & Events
ATHLETICS
Pirate Athletics
ALUMNI
Alumni
GIVE
Make A Gift
Giving Opportunities
Alumni
Contact Us
Home
>
About
>
Administration & Offices
>
Office of the Vice President for Business & Finance
>
Office of Business & Finance
>
Departmental Services
>
Purchasing
> P-Card Information & Forms
BUSINESS & FINANCE
Office of the Vice President
for Business & Finance
Departmental Services
PeopleSoft Information
Budget Office
Bursar's Office
Purchasing
Controller's Office
Travel Information
Forms
Policies & Procedures
Staff
Contact/Location
P-Card Information & Forms
The following documents provide direction for p-card use.
2012 P Card Training Manual
Technology Request Form
P-Card Transaction Log
(DOC)
Georgia State Statewide Purchasing card policy
(PDF)
BUSINESS & FINANCE
Office of the Vice President
Departmental Services
