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The GT Hotel at Tech Square

  • Direct billing for official visitors directly through the hotel.  Campus units set up
    a departmental billing account and must submit invoices with a CRF to initiate
    payment to the hotel.

  • Exempt from all taxes (state, excise, etc.) if Georgia Tech pays the invoice.
    If the visitor pays and seeks reimbursement, the hotel will charge taxes.

 


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.