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There is now a CONTENT FREEZE for Mercury while we switch to a new platform. It began on Friday, March 10 at 6pm and will end on Wednesday, March 15 at noon. No new content can be created during this time, but all material in the system as of the beginning of the freeze will be migrated to the new platform, including users and groups. Functionally the new site is identical to the old one. webteam@gatech.edu
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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
