Payment Transition Notice

Please be advised that effective July 1, 2019, Georgia Tech will be migrating to a new ERP system called Workday. Our existing financial systems will be taken offline on June 19, 2019 to accommodate the cutover for the transition to plan to Workday.  

As a result, GA Tech will not make any payments to vendors from June 19, 2019 to June 30, 2019. Any payments that are approved to pay in the system as of June 18, 2019 will be paid on June 18, 2019. This includes any approved payments that would have normally been paid between June 19, 2019 and June 30, 2019. Normal vendor payments will resume on July 1, 2019.

You may check the payment status of invoices by visiting https://reports.gatech.edu/POIInquiry/index1.jsp

and for invoices paid after June 19th you may visit our new link:  https://lite.gatech.edu/lite_script/dashboards/purchase_order_inquiry.html

For further details, please visit our website at www.procurement.gatech.edu. For questions related to Accounts Payable, please contact AP.ASK

We apologize for any inconvenience this may cause.

Georgia Institute of Technology Procurement & Business Services

711 Marietta ST NW,

Atlanta, GA 30332-0300

Phone: 404-894-5000 | Main Fax: 404-894-8552