Supplier Registration and Records
Vendors must register as suppliers to be paid by Georgetown University. If you are unsure whether you have an active supplier registration, please work with your Georgetown point of contact, who can consult the full list of suppliers.
We’re Here to Help
Contact suppliercare@georgetown.edu with questions concerning your supplier record.
For questions concerning logging in to the Supplier Portal, please consult the Workday FAQ.
We encourage suppliers to review the following documents for guidance on the supplier registration process and use of the supplier management portal:
Self-Registration Guide
Updating Supplier Information
Reviewing Documents within the Supplier Portal
Supplier Registration and Portal FAQs
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.