<![CDATA[Year End Closeout Information]]>

516801 news 1458744080 1475896869 <![CDATA[Year End Closeout Information]]> The processes, procedures, and deadlines that must be adhered do by all operating units of Georgia Tech to faciilitate an orderly and timely closeout process of the Institute's financial records for fiscal year (FY) 2016 were discussed at the FY2016 Year End Town Hall Meeting on Wednesday, March 23. Links to this information are provided below:

]]> 2016-03-23T00:00:00-04:00 Invoices and Vouchers: ap.ask@business.gatech.edu

ECT's, Bud Rev, Spon Proj: gc.ask@business.gatech.edu

GL Rpts, Ldgr Entries, JE's: gl.ask@business.gatech.edu

Payroll, Time Entry, PSF's: pay.ask@ohr.gatech.edu

PCard Transactions: pcard.ask@business.gatech.edu

PO's & Requisitions: purchasing.ask@business.gatech.edu

Salary Redist, ASR's: spd.ask@business.gatech.edu

Travel Questions: travel.ask@business.gatech.edu

YrEnd Clsg Checklist: fy.review@gatech.edu

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