The Bursar's Office also works with internal
departments here in Georgia Tech. The Office now handles cash receipts/accounts
receivable and petty cash. For instructions and printable forms*
choose from the external links below.
Accounts Receivable
Petty Cash
* Except for the current Petty Cash form. This
is an Excel spreadsheet, so you need Microsoft's Excel program to use
it.
To get the form, click here>>
