The University of West Georgia complies with the University System of Georgia Business Procedures Manual. The University has also issued the following institutional guidelines and procedures which are also applicable. Click on the appropriate link below for additional information.
- Authorized Approvals
- Prizes, Promotional Items and Awards
- Bank Accounts (Domestic & Foreign)
- Billings to External Vendors
- Candidate Travel
- Cash Advances-Employees
- Cash Advances - Team & Group Travel
- Cash Handling
- Check (Non Payroll) Distribution
- Collection of Participation Fees
- Employee Group Meals
- Food Purchases with Institutional Funds
- Student Group Travel
- Travel Authorization
- Travel Expenses-Employees
- Travel Expenses-Non Employees and Students
- University Investments