Accounting and Purchasing
Accounting and Purchasing is responsible for the development and administration of the materials, supplies, and equipment budgets; and the Accounts Receivable and Payable functions for the Libraries.
Materials Handler Supervisor
Accounting and Purchasing Assistant
Accounts Receivable Assistant
Purchasing Links of Interest:
- Authorization for Use of UGA property at Non-UGA Locations - (PDF)
- MSD Website & Form
- Notice of Change in Departmental Equipment - (PDF)
- Sole Source Form - (PDF)
- State Contract Web Site - (search for vendor and equipment on State Contract)
- Supply Order Form - (Word)
- UGA Business Card Order Form - (PDF) NOTE: Please send completed form to Kay Altschul in Accounting & Purchasing. Kay will fill out Section 1.
Frequently Used Vendors:
Please note: These website links are provided to you for information purposes only. All orders must be processed through the Accounting & Purchasing Office.