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Services
Payments and Reimbursements
Understand policies and required documents for fast, accurate reimbursement.
Travel
Book travel at Georgia Tech and explore information on airfare, expenses, lodging, rental cars, and more.
How to Book Travel
Insurance and Claims
Guidance on insurance coverage and reporting and managing claims.
Asset Management
Resources to manage assets responsibly and maintain property records.
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Guidance and Resources
Trainings
Find training resources to help you complete tasks confidently and correctly.
Forms
Identify, gather, and submit the necessary forms to get business done at Georgia Tech.
Suppliers
Supplier Requirements
All suppliers doing business with Tech should be familiar with the following information.
Existing Suppliers
Check payment status, submit inquiries, and share documents with Payments and Reimbursements.
Prospective Suppliers
New suppliers should follow instructions for registering and participating in bidding opportunities.
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News and Alerts
Procurement and Business Services has launched a new streamlined way to submit the Single Trip Direct Bill Airfare Form through ServiceNow.
Kim Toatley answers key questions on the updated Air Transportation Policy, aimed at improving compliance, safety, and fiscal stewardship through centralized booking.
As of July 1, Lenovo has been deemed a prohibited supplier for Georgia Tech.
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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
