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
 

Procurement and PCard

Purchase goods and services easily while staying compliant.

Purchase Goods

Payments and
Supplier Services

Understand policies and required documents for fast and accurate payment and supplier services.

Process Payments

Travel and Expenses

Learn how to book travel and manage expenses, including airfare, lodging, rental cars, and reimbursements.

How to Book Travel

Insurance and Claims

Guidance on insurance coverage and reporting and managing claims.

Insurance Guidance

Asset Management

Resources for managing assets across their lifecycle, including logistics, surplus, and property control.

Manage Property

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Guidance and Resources

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Policies

Ensure compliance with institutional policies. 

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Trainings

Find training resources to help you complete tasks confidently and correctly. 

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Forms

Access the forms and instructions you need to complete business processes at Georgia Tech. 

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Frequently Asked Questions

Find answers to common procurement questions.

Suppliers

Supplier Resources

Access the supplier tools, information, and registration resources you need to do business with Georgia Tech.

Access Supplier Resources

E-Verify Information

Access information about Georgia Tech's E-Verify requirements for suppliers. 

Review E-Verify Requirements

Submit an Invoice

Find everything you need to submit an invoice and track the payment process with Georgia Tech.

Start Invoice Process

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News

Procurement and Business Services has updated a policy within the Georgia Tech Policy Library to clarify allowable reimbursements related to business travel telecommunications expenses. 

Copilot said: Procurement and Business Services has implemented a Workday enhancement to improve processing of GTRC Travel Advance expense reports.

To avoid delays in supplier onboarding and payment processing, departments are reminded to help ensure suppliers complete required registration steps in Workday Strategic Sourcing (WSS).

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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

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