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Accounting and Purchasing
Accounting and Purchasing is responsible for the development and administration of the materials, supplies, and equipment budgets.
Staff Directory:
June Bellew |
(706) 542-6967 |
| Gwen Wilder Accounts Payable Assistant |
(706) 542-7651 |
| David Nolan Materials Handler Supervisor |
(706) 542-0600 |
| Kay Altschul Accounting Assistant |
(706) 542-6967 |
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)
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.
| Best Buy | Demco |
| Gaylord | Minton Jones |
| Office Depot |