Back to Top
Skip to Content
Home :: Policies :: Intra-University Charges and Credits

Intra-University Charges and Credits

Responsible Department
Effective Date
  1. .


    The purpose of this policy is to clearly state the responsibilities of the accounting office for facilitating intra-university charges and credits.

  2. .


    Please see the University System of Georgia Business Procedures Manual at:

  3. .


    The Accounting Department is responsible for the approval and preparation of intra-university charges and credits necessitated by the provision of materials, supplies, goods, or services of one department or unit of the University to another department or unit of the University. Inquiries concerning direct charges should be directed to the Accounting Department.

  4. .

    Support Info

    1. For any additional clarification, please contact the Comptroller’s Office.

    2. This document replaces North Georgia College & State University/University of North Georgia Policy and Procedure 709.21 which was in effect from July 1, 2004 through the effective date of this policy.
  5. .


    Any related operating procedures must comply with and reference this policy.

UNG follows Section 508 Standards and WCAG 2.0 for web accessibility. If you require the content on this web page in another format, please contact the ADA Coordinator.

Back to Top