Important Updates
WebNow requires the Internet Explorer browser with Java enabled. Due to security concerns with Internet Explorer and Java, OIT provides a virtual desktop environment called MyCloud to safely use it...
The Office of Procurement & Business Services has reviewed the frequency of pay cycles for checks and implemented the following changes...
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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.
Suppliers should use the Supplier Portal for payment inquires.
Payment Inquiries
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.