Georgia Highlands College
Text Only  |  Login
   
Current Students  |  Faculty & Staff  |  Alumni
  • Why GHC
    • Top 10 Reasons to Attend GHC
    • About GHC
    • President's Message
    • Locations & Campus Maps
    • Fact Sheet
    • Mission and Institutional Goals
    • GHC Videos
    • Strategic Plan
    • Customer Service
  • Admissions
    • Admissions Forms
    • Apply for Admissions
    • Campus Locations
    • Check Admissions Status
    • Frequently Asked Questions
  • Academics
  • Financial Aid
    • Check My Aid Status
    • Forms
    • Deadlines
    • Frequently Asked Questions
    • FAFSA 101
    • Verification
    • Checklist
  • Library
  • Offices & Departments
  • Office of Finance and Administration
  • Procurement Office
  • Purchasing
  • Fleet Management
Home > Office of Finance and Administration > Procurement Office > Purchasing
Printer Friendly Version

Purchasing

GHC Procurement Policies and Procuedures

Requisitions

  • Instructions for ePro Requestors
  • Instructions for ePro Approvers

Purchasing Cards

  • P-Card Forms
    • P-Card Request Form
    • P-Card Background/Credit Release Form
    • P-Card Training
    • P-Card Training Verification
    • IT Purchase Request Form
    • Lost Receipt Form
    • P-Card Dispute Form
  • Works Program Procedures
    • Works Cardholders Quick Reference Guide
    • Works Managers Quick Reference Guide

Purchasing Tools

  • State of Georgia Purchasing tools

Contracts

  • Statewide Contract Index
  • Agency Contract Index
Page last updated: February 16, 2012
GHC-Floyd - 706.802.5000 | GHC-Cartersville - 678.872.8000 | James D. Maddox Heritage Hall - 706.295.6321
GHC-Marietta - 678.915.5010 | GHC-Paulding - 678.946.1100 | GHC-Douglasville - 678.872.4200  
© 2011 Georgia Highlands College | 1-800-332-2406 | Need Help? Ask a Question | Email Webmaster | Site Index | Site last updated: May 25, 2012