Supplier Registration and Records
Vendors must register as a supplier to be paid by Georgetown University. If you are unsure if you have an active supplier registration, please work with your Georgetown point of contact, who can consult the full list of suppliers.
Contact suppliercare@georgetown.edu with questions concerning your supplier record.
For questions concerning logging in to the Supplier Portal, please consult the Workday FAQ.
Register as a Supplier with Georgetown
For new or inactive suppliers, please allow up to one week for the creation of a supplier portal account.
Login to the Supplier Portal (Existing Suppliers)
For existing suppliers interested in viewing the status of purchase orders (POs), invoices and payments, and updating contact or banking information.
Supplier Portal Account Help Request
For existing suppliers requiring access to the portal.
Please refer to the following documents to better understand the supplier registration process and management portal: