Nearly 10,000 Expense Reports have been successfully processed via Georgia Tech’s
new employee T&E System since April, 2011. To ensure that employee
reimbursements for your unit are processed as quickly as possible, Business Services has
outlined common problems that could result in reimbursement delay.
Please
click here to review the 6 most common problems and action
that can be taken to expedite reimbursements.
For more information, please
contact travel.ask@business.gatech.edu
