GA@WORK Statewide Contract Quarterly Sales Report Webinar

SAVE THE DATE! 

The Department of Administrative Services’ State Purchasing Division team invites all Statewide Contract Suppliers to attend a live webinar to preview the Quarterly Sales Report (QSR) submission and payment process in the new GA@WORK system.  

This webinar will provide a step-by-step overview of the entire lifecycle, from receiving and submitting your QSR task, to invoice generation and fee payment. 
 

What you’ll learn: 

• How and when QSR tasks are assigned 

• Submitting accurate sales data using the new GA@WORK Excel template 

• Avoiding common upload errors and failures 

• Navigating system-generated invoices and compliance statuses 

• Multiple payment options: ePAS, check, ACH/EFT, and direct debit 

• What to do if something goes wrong 

The webinar is being offered on multiple dates to accommodate scheduling needs. Statewide Contract Suppliers are asked to attend only one (1) webinar per supplier.  

Please share this communication with individuals within your organization who need to be aware of this upcoming webinar.  

If you have questions, please visit the Statewide Contract Supplier page or contact procurementHelp@doas.ga.gov. 

 Registration details coming soon!