Pricing ContractsTravelProcurement CardSurplus
Training

Contact Us
Quick Reference

 

accounting.ask@business.gatech.edu
Expense / Encumbrance JE, Campus Sevice Unit JE
Journal Entries
Wire Trasfers

ap.ask@business.gatech.edu
Trade or Service Vendor payment policy and procedures
Request Payment Status
Using the Check Request Form

Processing Credit Memos

gl.ask@business.gatech.edu
Financial Reporting
GL Security
Ledger Postings

gt.dell@business.gatech.edu
Questions on Dell Computers orders - how to order and check status of order.

nra.ask@business.gatech.edu
Payments to Non-Residents

receiving.ask@business.gatech.edu
Central Receiving Inquiries
Package Tracking

risk.ask@business.gatech.edu
Risk Management Issues

pcard.ask@business.gatech.edu
How to get a Pcard
Pcard Policy and Procedures

procurement.help@business.gatech.edu
Submitting Purchasing Change Requests
Change Request Form
Using the PeopleSoft Procurement Application - functional, technical, or security.

purchasing.ask@business.gatech.edu
Purchasing Policy and Procedures for Trade or Service Vendors
Request Purchase Order Status

travel.ask@business.gatech.edu
Policy and Procedures for Trade or Service Vendors
Request Travel Payment Status
Non Resident Travel

vendor.help@business.gatech.edu
Request New Vendor
Provide additions, changes, deletions, to Vendor Information
Vendor Information Lookup

Vendor Profile Form

webmaster
Problems with WebSite
Updating Links


711 Marietta Street, Atlanta, GA 30332-0300, Tel: 404-894-5000, Main Fax: 404-894-8552, AP Fax: 404-894-8195

Notwithstanding any language to the contrary, nothing contained herein constitutes nor is intended to constitute an offer, inducement, promise, or contract of any kind. The data contained herein is for informational purposes only and is not represented to be error free. Any links to non-Georgia Tech information are provided as a courtesy. They are not intended to nor do they constitute an endorsement by the Georgia Institute of Technology of the linked materials.