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Commissioners approve use of auditor's purchase order edit list and travel requests
Summary
Under Resolution 2026-456, Fulton County authorized the auditor-prepared purchase order edit list to be kept on file in lieu of journalizing and approved submitted travel requests.
The board adopted Resolution 2026-456 to formalize use of a Purchase Order edit list prepared by the Fulton County Auditor; the edit list will be kept on file in the Commissioners' office and may substitute for journalizing in certain circumstances. The resolution also notes approval of submitted travel requests.
The measure was adopted 2-0 with one commissioner absent and is intended to streamline procurement recordkeeping while keeping a documented audit trail on file in the commissioners' office.
