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Agency Fund Disbursements

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Georgia Tech Expenditure Account Lookup

Agency Fund Disbursements  791000
This account code should only be used when disbursing funds from Agency Funds/Projects. DO NOT use this account code for Non Agency Funds/Projects transactions. All Agency Funds begin with a "6" and must be established by special request to the Accounting Services Department.
Account Name
Account Number

Non-expense disbursements of agency funds
791000

This account is to be used for all agency fund transactions except for student fee transfers.

 

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The Controller's Office, Lyman Hall Suite 206, 225 North Avenue, Atlanta, GA 30332-0257, Tel. 404-894-5143
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