Welcome to AP Accounting! Our dedicated team is here to support you with a variety of essential tasks to ensure smooth financial operations.
Services We Provide
- Reviewing Spend Authorization and Expense reports related to the Georgia Tech Program Advances for Research study or Study Abroad.
Stop Payments/Reissue Requests
- Handling requests for stopping payments and reissuing checks.
Human Subject/Participant Payment Request
- Processing payment requests for human subjects and research participants to ensure compliance and timely payments.
AP Accounting IRS Reporting and GLACIER
- Managing the 1099MISC/NEC and 1042S tax process to ensure compliance with federal tax reporting requirements. GLACIER registration assistance.
- AP Accounting receives various refund checks related to invoices or expense reports due to overpayments, duplicate payments, and other issues such as billing errors or corrections.
Feel free to Submit a ServiceNow request to Accounts Payable for any assistance or inquiries related to these services. Our team is here to ensure your needs are met efficiently and effectively.