Fraud Alert
Georgia Tech has received reports of fraudulent requests from individuals impersonating purchasing staff. Suppliers should verify all Georgia Tech purchase orders through the Workday Supplier PO Validation/Payment Inquiry page before providing goods or services.
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Services
Payments and
Supplier Services
Understand policies and required documents for fast and accurate payment and supplier services.
Travel and Expenses
Learn how to book travel and manage expenses, including airfare, lodging, rental cars, and reimbursements.
Insurance and Claims
Guidance on insurance coverage and reporting and managing claims.
Asset Management
Resources for managing assets across their lifecycle, including logistics, surplus, and property control.
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Guidance and Resources
Trainings
Find training resources to help you complete tasks confidently and correctly.
Forms
Access the forms and instructions you need to complete business processes at Georgia Tech.
Suppliers
Supplier Resources
Access the supplier tools, information, and registration resources you need to do business with Georgia Tech.
E-Verify Information
Access information about Georgia Tech's E-Verify requirements for suppliers.
Submit an Invoice
Find everything you need to submit an invoice and track the payment process with Georgia Tech.
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News
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About Procurement and Business Services
Procurement and Business Services (PBS) connects the Georgia Tech community and suppliers with efficient purchasing, payment, travel, and business support while ensuring compliance with the state, University System of Georgia, and the Institute’s policies and compliance obligations.
Questions? Follow the link below to identify the appropriate unit contact to best serve your needs.
Contact Us