The Office of Procurement and Business Services is pleased to announce quarterly training sessions for Accounts Payable and Travel.

Representatives from the Accounts Payable and Travel Teams are pleased to provide training sessions to administrators, financial approvers, travelers, faculty and staff on campus. These sessions are designed for participants to learn the fundamental principles behind U.S and Non U.S vendor payments, including travel requirements, travel policies and procedures for travelers, and individuals who administer employee travel.

There will be a separate session each for Accounts Payable and Travel. Registration through the GT Training Website  http://trains.gatech.edu/ is required.

Session name: The Fundamentals of Accounts Payable

Date: October 17, 2017

Time: 10:00 am - 12 noon

Max attendance: 40

Location: Large Conference Room, 711 Marietta Street

Register here: http://trains.gatech.edu/courses/index#view-14973

Session name: The Fundamentals of Travel Policies and Procedures

Date: October 19, 2017

Time: 12 noon – 2:00 pm

Max attendance: 40

Location: Large Conference Room, 711 Marietta Street

Register here: http://trains.gatech.edu/courses/index#view-14974

For further questions, or additional information please contact the following:

Accounts Payable contact ap.ask@business.gatech.edu

Travel contact travel.ask@business.gatech.edu

US Vendors contact vendor.help@business.gatech.edu

Non US Vendors contact apaccounting.ask@business.gatech.edu