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Get the free College of Computing Purchasing Guidelines - mshci gatech

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This document outlines the purchasing and travel guidelines for Georgia Tech, detailing procedures for using procurement cards, reimbursement processes, travel requirements, and tax exemption information.
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How to fill out College of Computing Purchasing Guidelines

01
Obtain a copy of the College of Computing Purchasing Guidelines document.
02
Review the introduction to understand the purpose and scope of the guidelines.
03
Identify the category of the items you wish to purchase (e.g., equipment, software).
04
Refer to the specific section relevant to your category for detailed instructions.
05
Gather all necessary documentation required for the purchase (e.g., quotes, justifications).
06
Complete any required forms or templates as specified in the guidelines.
07
Submit your purchase request along with the completed documentation to the appropriate approval authority.
08
Follow up on the status of your request and ensure compliance with any additional steps outlined in the guidelines.

Who needs College of Computing Purchasing Guidelines?

01
Faculty members who intend to make purchases related to their research or teaching.
02
Administrative staff responsible for managing budgets and purchasing.
03
Students involved in projects that require financial support for computing resources.
04
Any individual or team within the College of Computing engaging in procurement activities.
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The College of Computing Purchasing Guidelines outline the protocols and procedures for making purchases within the college to ensure compliance with institutional policies and to promote efficient and cost-effective procurement.
All faculty, staff, and departments within the College of Computing who intend to make purchases using college funds are required to file the purchasing guidelines.
To fill out the College of Computing Purchasing Guidelines, individuals must complete the provided form with details such as the type of purchase, estimated cost, justification for the purchase, and any relevant vendor information.
The purpose of the College of Computing Purchasing Guidelines is to establish a standard process for purchasing that ensures accountability, transparency, and adherence to financial regulations.
Information that must be reported includes the proposed purchase description, justification for the purchase, budget code, cost estimates, proposed vendor details, and any required approvals.
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