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

Fellowships and Scholarships

Non-Fellowships and Scholarships Student Payments

Institute Policy of Student Awards/Prizes/Scholarships for Department's Reference

  • Please contact the Bursar's Office if you have questions about scholarships/fellowships, and consult the Accounts Payable website if there are questions about student awards.

Fellowship and Scholarship Detailed Transactions Query Instruction

Fraud Check Affidavit form

Petty Cash

Retiree Forms

Study Abroad Program Setup form

Note: documents in Portable Document Format (PDF) require Adobe Acrobat Reader 5.0 or higher to view, download Adobe Acrobat Reader.

Note: documents in Word format (DOC) require Microsoft Viewer, download word.

Note: documents in Excel format (XLS) require Microsoft Viewer, download excel.