Business Services Emails

• accounting.ask@business.gatech.edu - Expense / Encumbrance JE, Campus Sevice Unit JE, Journal Entries, Wire Trasfers
• am.ask@business.gatech.edu - Asset Management
  Surplus
• 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
• pcard.ask@business.gatech.edu - How to get a Pcard,
  Pcard Policy and Procedures
• procurement.help@business.gatech.edu - Submitting Purchasing Change Requests, 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, Payments to Non-Residents
• vendor.help@business.gatech.edu - Request New Vendor,
  Provide additions, changes, deletions, to Vendor Information, Vendor Information Lookup