News
The Office of Procurement and Business Services has received reports that suppliers are receiving fraudulent requests from persons impersonating Georgia Tech purchasing staff for the purchase of goods.
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Training
Online Accounts Payable Training takes users through a module that covers procurement policies and procedures, purchase orders, supplier onboarding, invoice submissions, and more. It is open to all Georgia Tech employees, and is strongly recommended for the following roles:
- Grant Budget Specialist, etc.
- Cost Center Manager
- Accountant
- Driver Worktag Manager
To access the training, navigate to https://b.gatech.edu/genius
Click on the View Course Catalog link in the left navigation pane. Then type Accounts Payable in the search bar at the top of the page, and click Find Course. The course will appear. Click the Register button to continue. Click the Proceed to Checkout link in the upper right corner of the page, and click Confirm in your cart.
Accounts Payable Process Crosswalk
Workday go-live was on July 1, 2019 and some of the processes for Accounts Payable have changed. All invoices are still to be delivered to apinvoices@gatech.edu with a valid Workday PO number. Please see the AP Crosswalk as a guide on pre Workday processes and how the same tasks can be accomplished in Workday. For additional questions or concerns, please submit a ServiceNow request.
Payment Inquiries
Suppliers should use the Supplier Portal for payment inquires.
Workday PO/Invoice Payment Inquiry (NON-TRAVEL)
NOTE: Campus personnel needing to inquire on legacy Travel payments should use Legacy Financials system. The legacy Travel reporting site has been decommissioned.