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.

FRAUD ALERT –

Unknown persons have been attempting to use Georgia Tech’s credit references to open accounts with vendors. Some vendors have also received a mocked-up version of Georgia Tech’s PO which has a rendering similar to a real PO number issued by Georgia Tech.

Suppliers can validate official GT Purchase Orders by going to the Vendor PO Validation and entering the PO number received.  If you have any questions contact purchasing.ask@business.gatech.edu

Important Updates from Procurement & Business Services

AP and T&E Payment Request Submission Deadlines for 2016

Important calendar year end information for Campus Financial and T&E Administrators...

New Payment Processing Effective January 1, 2017

The BuzzMart ePayment form will be required for certain types of payments...

Concur Online Airfare Travel Booking changes – Effective October 6, 2016

Concur online travel booking is only accessible through Techworks...