Payment: Professional Education

Accepted Payment Methods

Credit Card or E-Check

  • Credit Card or E-Check (Registrant is the credit card or check holder)
  • Third Party Credit Card Holder (Company representative is the credit card holder)

Purchase Order (see requirements below)

  • Company Purchase Order - document upload required
  • Government Purchase Order - SF-182 - document upload required

Purchase Order documents must include the following:

  • Attendee Name(s)
  • PO Number (SF-182 docs: Section C, Box 4)
  • Billing Address (SF-182 docs: Section C, Box 6)
  • Course Title and Course Dates
  • Maximum Disbursement Amount
  • Expiration Date (if applicable)
  • Authorized Signature(s)
  • NO SSN

Other Payment Types

  • WIOA Voucher - document upload required
  • International Wire Payments - transaction verification document upload required
  • Georgia Tech Peoplesoft Account - for Georgia Tech employees only
  • Private Loan - document upload required
  • GI Bill Benefits - eligible programs (Atlanta campus sections only; online, Savannah and Cobb County Facility sections are excluded)
  • Make your check payable to "Georgia Institute of Technology" and include the order number and the participant name on the face of the check
  • Choose "Company Purchase Order" as the payment method and upload a copy of your check to your order
  • Mail your check to:  Georgia Tech  Professional Education, PO Box 93686, Atlanta, GA 30377-0686

Invoice Document Instructions

Step 1. Complete a Georgia Tech Professional Education student profile

Step 2. Shop for your course

Step 3. Add your course(s) to your cart

Step 4. Print your cart and submit to your employer as the cost estimate

Step 5. Return to your cart, with payment, and proceed to checkout

Note: Incomplete carts remain active for 14 days; seats are not held during this time

The Georgia Tech Professional Education Business Office can only generate an invoice upon receipt of an approved company PO or SF182