This is a summary of the business requirements for Georgia Tech employees traveling for business and research purposes during the outbreak and pandemic of the Coronavirus Disease 2019 (COVID-19) effective July 1, 2020. Business requirements will be updated as needed...
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
Georgia Tech COVID-19 Business Travel Requirements Summary - Effective July 1, 2020
Staples Home Delivery During COVID-19
As an interim measure for COVID-19, Staples has created a link for PCard holders to be able to set-up their (and/or their co-worker’s) home addresses as delivery destinations for office supplies...
Important Procedure Changes for COVID-19 Business Continuity
Due to COVID-19 and to ensure business continuity, the Office of Procurement & Business Services is making the following temporary policy/procedure changes...
Mileage Reimbursement Rate Change Effective January 1, 2020
The mileage reimbursement rate for the use of private vehicles on official Institute business, has been reduced to $0.575 cents per mile, and is applicable to travel that occurred on or after January 1, 2020. Travel completed before that date will be calculated at the previous rate of $0.58 cents per mile...
