Type of Policy
Administrative
Policy No
1.1
Last Revised
Review Date
Contact Name
Carol Gibson
Contact Title
Controller
Contact Email
cgibson@gatech.edu
Reason for Policy

To provide guidance to schools, colleges, departments or units of the Institute as it relates to general accounting functions.

Policy Statement

The following policies in this policy book provide guidance to schools, colleges, departments or units of the Institute regarding general accounting functions. Other functions such as Payroll, Accounts Payable, Purchasing, Budgets, Grants and Contracts and Equipment Management are in separate policy books in the policy library.

Scope

This policy applies to all schools, department, and units of the Institute.

Responsibilities
  • Controller’s Office
Enforcement

To report suspected instances of noncompliance with this policy, please visit Georgia Tech’s EthicsPoint, a secure and confidential reporting system, at: https://secure.ethicspoint.com/domain/en/report_custom.asp?clientid=7508

Policy History
Revision Date Author Description
10-03-2014 Controller's Office Updates to verbiage