Purchasing Card Procedures
- The CSU P-Card Policy is in compliance with the State of GA Purchasing Card Policy. In the case of conflicting language between any written policies the following is the order of control: State of GA law, State Purchasing Card Policy (Administered by the Georgia Department of Administrative Services), Georgia Board of Regents Policy, CSU policy.
Purchasing Card Expense Justification Form
- This form must be filled out when pre-approvals are not obtained before purchasing any commodity with the purchasing card.
- Purchasing Card Expense Justification Form