All Georgia Tech employees submitting a spend authorization will be prompted to complete a travel compliance questionnaire as part of the submission process.

Georgia Tech has introduced two updates to its travel policies to enhance compliance, increase accountability, and ensure alignment with both state regulations and internal audit standards.

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.