As a result of proactive financial planning by a Georgia Tech working group, Institute operations are not expected to be immediately affected. The longer a shutdown lasts, the greater the likelihood that operational changes would be necessary.

Toatley will begin her role on Jan. 1, 2025.

Accounts Payable announces deadlines for settlements and payments.

Submit event agreements at least 10 business days in advance for timely review and compliance

Accounts Payable requests all invoices, supplier invoice requests, and ad hoc payments be submitted by Dec. 6 deadline.

The McMaster-Carr Punch-Out catalog now available at Georgia Tech.

Expense reports must be submitted, approved, and awaiting approval by Friday, Dec. 6.

Jim Fortner, vice president and deputy chief business officer, is announcing his retirement from the Institute, effective March 1, 2025.

New bot notifies PCard users detailing all transactions that have reached the 45-day limit.

Departmental purchasers can now learn how to locate flagged invoices in Workday by accessing an online training course.