Chapter 7 - Administrative Matters
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7.01
Historic Properties
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7.02
Military Courtesy
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7.03
Buildings, Grounds, and Equipment
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7.04
Business Cards
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7.05
Wrecker Qualifications
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7.06
Expense Policy
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7.07
Contact with Inmates
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7.08
Use of Tobacco
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7.09
The United States and Georgia Flags
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7.10
Inventory
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7.11
Purchasing and Procurement
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7.12
Departmental Fuel, Oil, and Vehicle Supplies
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7.13
State Supplies, Services, and Surplus Equipment
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7.14
Donation of Equipment and Facilities
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7.15
Contracts and Memorandum of Understandings
- 7.16 This policy no longer exists.
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7.17
Purchasing Card
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7.17-1
Order of Precedence Exhibit
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7.17-2
Authorization for Purchase Card Background Check Exhibit
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7.17-3
Cardholder Agreement Exhibit
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7.17-4
Purchasing Card Log Exhibit
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7.17-5
Purchasing Card Claims Statement of Disputed Item Exhibit
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7.17-6
Lost Receipt-Invoice Affidavit Exhibit
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7.17-7
Expense Accounts and Class List for Purchase Card Transactions and Requisitions
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7.18
Deposits and Bank Reconciliations
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7.19
Refund Checks for the Overweight Citations Units
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7.20
Safety and Loss Prevention
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7.21
Requests for Advance Checks