skip to content
skip to navigation

Gordon College

Student studying in Gordon Village

Main Navigation

Secondary Navigation

PURCHASING

P-Card Guide
P-Card Training (PDF)
Department of Administrative Services (DOAS) - click for access to state-wide contract information. From the DOAS homepage click on State Government >> State Purchasing Services >> then Statewide Contracts. Follow the instructions provided by DOAS.
Georgia Procurement Manual (Purchasing Procedures)

Forms

Purchasing Card Agreement (PDF)
Cardholder / Profile Change Request form (PDF)
P-Card Claims Statement of Disputed Item form (PDF)
Special Approval Request form (PDF)

Instructions: Download the Microsoft Excel documents below by right-clicking the link (ctrl click for Macs) and choosing 'Save Target As...'. Save the file to your desktop and double-click to open.

Monthly Activity Log (MS Excel Template *.xlt)
Purchase Request (MS Excel Template *.xlt)