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    1. Knowledge Base
    2. Purchasing
    3. UGAmart (Purchase Requests)
    4. Purchasing for Departments

    Purchasing for Departments

       Overview   

     

    Description: A course covering how information moves through UGAmart into the UGA Financial Management System

    Format:  Self-Service in the OneSource Training Library

     

    Course Materials

    Understanding the Purchasing Process Presentation

    Using SpeedTypes in UGAmart and Works Presentation

     

    Course Resources

    Monitoring and Closing POs

    UGA P-Card Quick Reference Sheet

    Guide to Federally Funded Procurement

    Guide to Sole Source & Sole Brand Procurement

    Sole Source Justification Form

    1. Viewing the Status of a New Supplier
    2. Using SpeedTypes in Works
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