Procurement
Campus Technology Requests (CTR)
Certification of Funding for Conference/Hotel/Venue Reservations
Consulting/Service Information
Contract Routing Checklist
Emergency Purchase Authorization
E-Verify
FedEx Employee Agreement
Loan Agreement
Sole Source Justification
Tax Exemption
Trade-In Authorization
Unauthorized Purchase Form
UPS Employee Agreement
Used Equipment Justification
Wireless Device Authorization
Wireless Device Relinquish
PCard
Complete forms, sign, scan, and email to pcard.ask@business.gatech.edu
Employee Agreement
Dispute Form
Limit Change Request
PCard Gift/Prize Receipt
PCard High Risk Vendor Purchase Authorization Form
PCard Internal Transfer Form
PCard Receipt Replacement
PCard Request
PCard Requisition Form
PCard Requisition Instructions and Exceptions
Tax Exemption Forms