• Why GHC
  • Top 10 Reasons to Attend GHC
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• Offices & Departments

• Office of Finance and Administration
• Procurement Office
• Purchasing
• Fleet Management

Purchasing

GHC Procurement Policies and Procuedures

Requisitions

• Instructions for ePro Requestors
• Instructions for ePro Approvers

Purchasing Cards

• Works Program Procedures
  • Works Cardholders Quick Reference Guide
  • Works Managers Quick Reference Guide
  • Statewide Purchasing Card Policy 

Purchasing Tools

• State of Georgia Purchasing Tools

Forms

• Sales Tax Exemption Certification
• Vendor Information Form
• W-9 Form & Instructions
• Hotel Tax Exempt Form
• Payment Request Form
• Technology Request Form (TRF)
• P-Card Lost Receipt Form
• P-Card Request Form

Contracts

• Statewide Contract Index (Team Georgia Marketplace)
• Agency Contract Index