To gain access to BuzzMart, your department administrator must first assign a BuzzMart Role: (Shopper, Requester, Financial Approver, and/or Spend Authority Approver. Training is required before your access can be requested. Go to www.training.gatech.edu to complete online tutorials for the Shopper and Spend Authority Approver or reigster to attend classes for the Requester and Financial Approver (NOTE: The Financial Approver class is called Approver; Spend Authority Approvers can attend this class for an instructor-led session).
After attending training, go to Procurement's home page, click forms, and complete the BuzzMart Access Request Form. Print the form, print your training transcript indicating you have completed training, and send those documents via fax or email to Business Services. Your Department Head's signature is required on the Access Request Form. The BuzzMart Administrator will contact you via email indicating your access has been approved.
