Georgia Tech units may request new non-sponsored project ids and revenue accounts be established by accessing the Budget Office website. Units may also use the site for the revision of project and account titles or to delete existing non-sponsored expenditure project ids. The websites may be accessed from the Budget Office homepage or by clicking below:
Project Number Maintenance Request
Revenue Account Request
Non-sponsored funds include the following activities funded by General Operations, Special Initiative Funding, and Departmental Sales and Services:
- Public Service
- Academic Support
- Student Services
- Institutional Support
- Plant Operations
Non-sponsored funds also include Auxiliary Enterprises and Student Activities.
Units access the appropriate request page and submit a completed request form. The Budget Office receives the completed form and creates the new project id or revenue account in the PeopleSoft financial system. The requesting unit receives an email containing the new project id or revenue account. Project numbers and revenue accounts are available for use the next business day.