Business Services, A Department of Finance and Administration, One Park Place South, Suite 901, Tel: 404-51-2330, Fax: 404-651-2521Georgia State University Logo
Comptroller's Office Accounting Services Business Services Financial Operations Revenue & Receivable

 
Dollar Value Grid
Business Services Overview
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Business Services Home Page

Choose
Order Cost by column to right

and

Purchase Type by row below 

Intersecting Square indicates Method(s) of Purchase

$0.00 
to $499.99
$500.00 
to $2,999.99
$3,000.00 to $4,999.99 $5,0000.00 
or greater
Supplies (which includes non inventoried equipment  with a cost of less than $3,000.00) not otherwise classified below P-Card 

Express Voucher 

Petty Cash 

P-Card 

Express Voucher 

P-Card 

Express Voucher 

Requisition
Equipment (which will be placed into inventory, i.e. which has a cost of $3,000.00 or more and useful life of 3 years or more) not otherwise classified below N/A N/A Requisition Requisition
Business Cards 

NOTE: artwork must be approved by Design Services before being sent  to Graphcom

Graphcom Graphcom Graphcom Graphcom
Classified Ad(s) 

NOTE: Non faculty recruitment ads require HR approval prior to being placed

P-Card 

Express Voucher 

Petty Cash 

P-Card 

Express Voucher

P-Card 

Express Voucher

Requisition

Computer Hardware, Software and Peripherals and other technology purchases

may require additional approvals and review before purchase. See IT Procurement Review Procedure for details.

P-Card 

Express Voucher 

Petty Cash 

Requisition 

P-Card 

Express Voucher 

Requisition 

P-Card (non-equipment only)

Express Voucher (non-equipment only)

Requisition

Requisition 
Construction

NOTE: All construction requires DCS approval prior to the beginning of work.  This includes any equipment installation that involves changes or attachment to building structures.

DCS DCS DCS DCS
Copy Paper Office Depot Office Depot Office Depot Office Depot
Filing Cabinets / Furniture Contact Buyer before purchase Contact Buyer before purchase Contact Buyer before purchase Requisition
HazMat Waste Removal Safety Safety Safety Safety
Maintenance Contract(s) Requisition Requisition Requisition Requisition
Office Supplies - General

NOTE: Office Depot is the required source of supply for a selected core group of products.

Copy Paper: See listing above

Office Depot 

P-Card 

Express Voucher 

Petty Cash 

Office Depot

P-Card 

Express Voucher 

Office Depot 

P-Card 

Express Voucher 

Requisition
Printing On campus print services 

P-Card 

Express Voucher 

Petty Cash 

On campus print services 

P-Card 

Express Voucher 

On campus print services 

P-Card 

Express Voucher 

Requisition
Renovations

NOTE: All renovations require DCS approval prior to the beginning of work.  This includes any equipment installation that involves changes or attachment to building structures.

DCS DCS DCS DCS

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