Information for UGA CESS Unit Coordinators
Processing an electronic CESS form
- Review the CESS form to insure it follows the CESS guidelines
for expenditure limits on the CESS home page.
- Electronically approve the request.
- Notify the Office
of the CIO that an Electronic CESS Request is awaiting their approval. The
Electronic Purchasing system currently sends no notification, so
this will expedite your purchase.
- Office of the CIO: Phone #: 706-425-3137, Fax #: 706-425-3138
Processing a paper CESS Form
- Review the CESS form to insure it follows the CESS guidelines
for expenditure limits on the CESS home page.
- Sign and date the form
- Fax the signed form, with a copy of the
purchase request, to the Office of the CIO (Fax #: 706-425-3138)
- If you would like confirmation your CESS request has been processed
by the Office of the CIO, please indicate this on your fax coversheet
and include your contact information.
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