|
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
|