Georgia law established the Department of Administrative Services (DOAS) as the unit of state government charged with the responsibility for establishing policies and procedures for state entities to follow in regards to purchasing.  DOAS State Purchasing Division (SPD) sets the minimum requirements for the purchasing card program and the Department creates it's own policy and procedures to carry out the state policy.  The state policy is available below for your review, however, the Department policy is the one you need to follow.

State Purchasing Card Policy http://doas.ga.gov/assets/State%20Purchasing/PCard%20Marketplace%20Documents/PCard_Policy.pdf

DNR's Purchasing Card Manual (Policy and Procedures)    https://dnrintranet.org/ad/purchasing_card_info

DNR Approved P-Card Plan  https://dnrintranet.org/ad/purchasing_card_info