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Commissioners approve Purchase Order edit list and travel requests procedure
Summary
Resolution 2026-123 authorizes the Fulton County Commissioners to accept an auditor-prepared Purchase Order computer edit list in lieu of journalizing each individual purchase order and approved travel requests as submitted; vote 3-0 on Feb. 12.
The board adopted Resolution 2026-123 to approve a Purchase Order computer edit list prepared by the Fulton County Auditor to be kept on file in the Commissioners Office in lieu of journalizing each purchase order. The resolution also approves travel requests as submitted.
The action was moved and seconded with a recorded 3-0 vote. The resolution directs that the Purchase Order Edit List be available in the Commissioners Office as the official record in place of journal entries when appropriate.
