Discontinue Faxing Travel & Expenses Receipts - Effective April 1, 2017

Procurement and Business Services has assessed the need for a replacement fax server, to support the submission of travel & expense receipts. Based off the responses received from campus, and due to technological advances, it has been determined that the replacement of a fax server is not needed at this time. The submission of travel & expense receipts via fax will be discontinued on April 1, 2017.

For additional information, please contact travel.ask@business.gatech.edu