Accounts Payable

In addition to managing suppliers, Accounts Payable is primarily responsible for processing payment documents related to Purchase Orders, Payment Requests and Expense Reports. Our mission is to deliver timely and accurate payments while offering responsive, high-quality service to the university community, vendors and students, in alignment with established policies and procedures.

Contact

Phone: (202) 687-4848

General questions related to invoice processing and payment should be directed to AccountsPayable@Georgetown.edu.

Questions related to supplier registration should be directed to SupplierCare@Georgetown.edu.

Leadership

Jon Hendrix, Interim AVP of Revenue, Receivables, and Payables

Calendar

The Accounts Payable Google Calendar reflects all of the key Accounts Payable dates over the course of the fiscal year.