This will make the reimbursements process more efficient oRequests for reimbursement must be submitted within ONE calendar month of the date of payment issuance oPurchases with an invoice total excee ID: 856858
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1 campus account, then the This will make
campus account, then the This will make the reimbursements process more efficient. o!Requests for reimbursement must be submitted within ONE calendar month of the date of payment issuance. o!Purchases with an invoice total exceeding $2,499 must be carried out by SOFO. Reimbursement of this amount or greater are not permitted. If a GT employee makes the purchase, they canÕt be reimbursed for more than $500 No exception (this includes advisors and students) Travel Reimbursement ¥!SGA Travel-Reimbursement
2 only based on the JFC policy and the Tr
only based on the JFC policy and the Travel Calculator. Please visit: http://sga.gatech.edu/ug/?q=finance ¥!Non-SGA Travel (Gift and Custodial) are allowed by the organization officers approval. ¥!Different funding sources can be combined in a travel reimbursement. Georgia Tech will not pay or reimburse any Airbnb rental. Payment by internal transfer All of the following type of expenses and payments can be made via Georgia Tech Interdepartmental Transfer. ¥!Technique Ads/Blue Print ¥!Center for the Arts