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.
Notable Accomplishments
Georgia Tech received a remarkable and rare, 100% rating on the recent Federal Contractor Purchasing System Review (CPSR) conducted by the Office of Naval Research (ONR) in the second half of 2013.
Read MoreThis latest release has minimal impact with a few cosmetic changes. In your “My Profile”, the Email Preferences has changed to Notification Preferences. Also, there is a great new feature that displays invoice totals on the voucher tab. For a more in-depth look at these changes, please review the New Features document.
If you have any issues after the release, please email buzzmart.ask@business.gatech.edu.
Procurement & Business Services is pleased to roll out a streamlined airfare direct billing process for Georgia Tech travelers...
Procurement and Business Services is pleased to announce that an enhanced electronic Vendor Profile Form (e-VPF) is now available. Use of the electronic form makes the process of adding new vendors faster, more secure, and provides better communication to our suppliers and consultants...
Georgia Tech has partnered with America To Go to add online food ordering to BuzzMart. You can now place food orders using Foundation or GTRC funds through BuzzMart...
Effective March 17th, 2014, the BuzzMart requisition approval process for catalog requisitions under $3,000 will change to require up-front approvals. Currently, catalog requisitions under $3,000 do not require up-front approval, but rely on a back-end approval report, the “Expedited Transaction Report”...
