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ADD, UPDATE OR DELETE VENDOR CONTACT
This form must be used by the primary contact to (1) replace or update the primary contact on the vendor record or (2) make changes to non-primary contacts
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Purchasing Cards | Georgia Department of Administrative
Our P-Card Program provides a flexible payment mechanism for the acquisition of goods and services within established guidelines.
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P-Card Change Request Form
This form can be used to request a change in P-Card monthly transaction privileges (increase requests) and to lift an MCC code from restricted purchases.
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