Completion of Vendor Forms
Please verify that the Georgia Institute of Technology is the correct recipient of funds before beginning the vendor form. If the proper payee is a Georgia Tech affiliate, please contact the proper department.
Reason for Procedure:
The following information is provided to assist departments with completing forms submitted to Georgia Tech when Georgia Tech provides goods or services for which it will receive payment.
When the Georgia Institute of Technology is the vendor providing goods or services, the department providing the goods or services should complete all vendor forms associated with the transaction. If a form includes a legal statement requiring signature or if you are uncomfortable with the language used, please email the Office of Legal Affairs for assistance email@example.com.
Beneficiary Name: Georgia Institute of Technology
Type of Business: Government
Taxpayer Identification Type: Employer ID No. (EIN)
Tax ID: 58-6002023
Cage Code: 0KC83
NAICS Code: 611310 - Colleges, Universities, and Professional Schools
Do we accept credit card payments? No
Bank Account Name: GT Receipts Clearing
Beneficiary Account Number: 003282509571
Electronic payment ABA/Routing Number (direct deposit, ACH transfers, etc): 061000052
Wire Transfer ABA/Routing Number: 026009593
SWIFT Code (if international wire): BOFAUS3N
Beneficiary Address: 225 North Ave, NW
Atlanta, GA 30332-0255
Receiving Bank Name: Bank of America
Bank Address: 600 Peachtree ST, NE
Atlanta, GA 30308
Type of Account: Checking
Bank Contact: W. Eric Melson
Title: SVP, Public Sector Banking
Phone Number: (404) 607-5251
Fax Number: (980) 233-7280
Accounts Receivable Contact: Nicole Shepherd
Title: Treasury Analyst Sr.
Phone Number: (404) 385-2201
Fax Number: (404) 385-6795
Vendor Contact: Departmental Contact
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