NEW Employee Travel and Expense Reimbursement Inquiry Tool Now Available

A new tool is now available to help in tracking payment status for employee expense reports processed through the Travel & Expense system.   The Employee Travel and Expense Reimbursement Inquiry will allow you to search for expense reports by:

• Expense Report ID OR                     
• GT Campus Reference # OR
• Last Name OR
• Employee ID # (a date range may also be specified to limit the search results).

After specifying search criteria, you can easily check the payment status and drill down to view more details about the payment.   

 Click Here for More Information

To access the Employee Travel and Expense Reimbursement Inquiry tool, please go to https://reports.gatech.edu/TEInquiry.

NOTE:

* This tool does not provide real-time updates - information is updated on an hourly basis.

Important GT Traveler Information-Volume I

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