Documents & Forms
A
- Accessing Your Worklist Items for EPro Approvers.pdf
- Active Statewide Contracts and Manager Assignments Effective February 1, 2021.pdf
- Approving Requisitions.pdf
B
- Business Cards Ordering Part 1 of 2-Ordering Form-Walker Printing.docx
- Business Cards Ordering Part 2 of 2-Online Ordering Instructions.pdf
C
- Clearing Cache for ePro and Expenses.pdf
- Contract Manager Assignment by Contract Category Effective February 1, 2021.pdf
- Contract Routing Form.pdf
- Contract Routing Process.pdf
- Contractor Affidavit.pdf
- Creating a Single PDF for Monthly PCard Reconciliations That Contain Digital Signatures.pdf
- Creating Requisitions.pdf
D
E
G
- Georgia Enterprises for Products and Services Catalog.pdf
- GEPS 2020 PRICING-CERTIFIED PRODUCTS.xlsx
- Graphic Resource Order Form-static.pdf
- Graphic Resource Order Forms-FILLABLE.pdf
H
L
M
N
P
- P-Card Application.pdf
- P-Card Documentation Checklist.pdf
- P-Card Manual FY25.pdf
- P-Card Purchase Request Form.pdf
- P-Card Training FY25.pdf
- Performance Contract.pdf
- Petty Cash Voucher.xlsx
S
W
Y
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