The mileage reimbursement rate for the use of private vehicles on official Institute business, has been increased to $0.58 cents per mile, and is applicable to travel that occurred on or after January 1, 2019. Travel completed before that date will be calculated at the previous rate of $0.545 cents per mile...
Procurement & Business Services
// Your Strategic Business Partner //
Procurement & Business Services manages and provides service support for the “Procure-to-Pay” process and related systems. These activities support the procurement and payment of goods and services in support of Georgia Tech's instructional, research, and public service programs. Procurement & Business Services is comprised of Purchasing, PCard, Business Systems, Accounts Payable, Travel, Insurance & Claims, Logistics/Surplus, and Property Control.
Important Updates from Procurement & Business Services
Mileage Reimbursement Rate Increase Effective January 1, 2019
Amazon Business Punchout Catalog is live in BuzzMart - March 19, 2018
When accessing Amazon Business through BuzzMart you will receive:
- Business Prime – Unlimited Free 2-Day Shipping on ALL qualified orders once your order is approved (learn more)
- Automatic tax exempt purchasing on items sold by Amazon.com LLC and participating 3rd party sellers
- Business Pricing and quantity discounts on millions of items
- Access to a specialized Business only Customer Service team at 888.281.3847
Invoices and Expense Report Receipts in ImageNow/WebNow
Invoices and Expense Report receipts are being received and processed into the ImageNow application. However, we are still unable to send an auto-reply from the email accounts. Please do not re-submit because you didn't receive a confirmation email.
