Welcome to the Event Agreements Resource Guide. To protect Georgia Tech (GT) and comply with State Accounting Office policy, departments must have signed agreements in place before events. Please send agreements to Procurement for review and signature well in advance to allow time for negotiation and compliance documentation.

PDF Version

Routing for Event Agreements

Note: If a contract requires a signature for an event in the current fiscal year, submit a procurement requisition in Workday and select the “signature required” attachment category to route it to Procurement for review and signature.

Submit a ServiceNow ticket if the agreement is for:

  • Future year hotel and event bookings
  • Hotel room blocks paid by individuals (no GT funds)
  • Direct payments by the GT Foundation

How to Submit a ServiceNow Ticket

  • Go to the ServiceNow website
  • Click Login for Enhanced Services
  • After login, click Financials
  • Scroll down and click Procurement
  • On the right side under Quick Links, click Request Help to submit a ticket

Note: If an event is scheduled for a future fiscal year but requires a deposit in the current fiscal year, submit a procurement requisition in Workday for the deposit amount only. Submit a separate requisition for the remaining balance during the fiscal year of the event.

Compliance Documentation Needed

Timeline for Review

Agreements often need review and mark-up to comply with state guidelines.
Submit agreements well in advance to allow time for review and negotiation.

Who Can Sign an Agreement

Please refer to the Delegation of Presidential Authority for a list of individuals authorized to obligate Georgia Tech to a contract. Generally, only a contracting officer in Procurement can sign agreements. Unauthorized signers may be personally liable for any vendor charges.