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.

Procurement and Business Services is sharing several updates to essential travel-related policies and procedures.

Procurement and Business Services urges adherence to Georgia Tech travel policy requirements.

Desks, chairs, lawn equipment, computer monitors, and even lasers – these are just some of the items that can be found in Georgia Tech’s surplus facility.

Requisition approvals are being streamlined in Workday to simplify the process for low dollar purchases.