Codes, Policies and Guidelines
Business Procedures Manual (Accounting)
Business procedures to be followed by University System of Georgia institutions.
Purchasing Card Manual (PDF)
Provides instructions for issuance and use of the P-Card along with instructions for documentation, reconciliation, and review.
Administrative and Legal Procedures & Forms
A "how to" guide designed to assist University System Office employees with daily business transactions.
Sub-class Codes for Research Consortium, Special Funding and Lottery Initiatives (PDF)
Updated May 2005
ARRA Implementation Guide (PDF 4.6mb)