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

Accounts Payable announces deadlines for settlements and payments.

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

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.

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

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.

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.