Business Process Policies
Content Under Review
The content on this page is under review. While we work to provide the latest updates, all posted policies should be considered in effect. Significant policy changes will be communicated via email.
The Business Process Policies and Procedures contains Georgia specific guidance to assist users with managing various accounting operational processes such as budget, cash, disbursements, payroll, and receivables, etc.
Accounts Receivable |
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Budget |
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Cash Management |
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Debt and Related Items |
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Disbursements and Purchases |
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Payment
Process
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Federal Reporting |
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Memos Issued |
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Enterprise
Applications: Requests for Exception to Procure Independent Applications
(effective 3/2023) |
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Out-of-State
Remote Worker Checklist
(August 2023) |
Payroll |
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Virtual Payables |
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