This section of the Georgia Tech Policy Library contains Institute policies that establish requirements and expectations related to business and finance and support consistent practices across the Institute. 

Policies are organized below to make it easier to browse the Business & Finance Policy Book and locate the information you need. Use the policy index to explore available policies or select a policy title to view the full policy and related information.

Browse by subject area to quickly find policies related to:

Accounting

Equipment Management

GTRC & GTARC

Purchasing and Accounts Payable

Budget

Foundation Funds

Grants & Contracts Accounting

Travel

Policy Book Index

Search by policy title
Policy Name Policy Book Policy Owner Review Date
Unallowed Procurements or Sensitive Procurements Business & Finance Purchasing and Procurement
Unbillable Sponsored Costs - Cost Overruns / Sponsored Project Exceptions Business & Finance Office of Grants and Contracts Accounting
Undesignated Sponsored Salaries Business & Finance Office of Grants and Contracts Accounting
Using GTF Funds - General Policy Statement Business & Finance Georgia Tech Foundation
Vendor Invoice Submission and Payment Matching Business & Finance Accounts Payable
Write-Off Requests Business & Finance Office of Grants and Contracts Accounting
Year-End Deficits and Division Carry Forwards Business & Finance Institute Budget Planning and Administration