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