The recently published Georgia Tech Sustainable Procurement Guide, developed in partnership with the Office of Sustainability and the Office of Procurement and Business Services, reflects Georgia Tech’s commitment to sustainability.

Two important updates have been implemented this year to streamline expense report processes.

Accounts Payable announces deadlines for settlements and payments.

Submit event agreements at least 10 business days in advance for timely review and compliance

Accounts Payable requests all invoices, supplier invoice requests, and ad hoc payments be submitted by Dec. 6 deadline.

The McMaster-Carr Punch-Out catalog now available at Georgia Tech.

Expense reports must be submitted, approved, and awaiting approval by Friday, Dec. 6.

The annual inventory period for the current fiscal year is officially underway.

Departmental purchasers can now learn how to locate flagged invoices in Workday by accessing an online training course.

New bot notifies PCard users detailing all transactions that have reached the 45-day limit.