Archive: Accounts Payable
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Contact Information
General questions related to invoice processing and payment should be directed to AccountsPayable@Georgetown.edu Questions concerning supplier registration should be directed to SupplierCare@Georg
Category: Accounts Payable
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Additional Services
Payment Reissue Requests From time-to-time, suppliers will not have received a payment issued by Georgetown, and Accounts Payable will need to reissue the payment. The following process should be f
Category: Accounts Payable
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Payment Options for Suppliers
Supplier Payment Options Accounts Payable provides several payment options for our suppliers. Email suppliercare@georgetown.edu for support. ACH (Direct Deposit) Georgetown University’s pref
Category: Accounts Payable
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Invoice Processing and Payment
Accounts Payable Processes Procurement Purchases Requiring a Purchase Order This process relates to the procurement of goods and services following the Contracts Policy and procurement and contr
Category: Accounts Payable
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Supplier Registration and Portal FAQs
Please see below for common frequently asked questions. What information is needed to register as a Supplier with Georgetown University? Business Details (Supplier Name, Tax ID, Contact
Category: Accounts Payable
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International Wire Transfers
Georgetown University partners with Flywire to provide a fast, secure way for foreign suppliers to submit international wire transfer payments. Foreign suppliers can be paid either in their local cur
Category: Accounts Payable
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Accounts Payable
Accounts Payables is a unit within the Office of Revenue, Receivables, and Payables, and is primarily responsible for processing payment documents related to Purchase Orders, Payment Requests and Exp
Category: Accounts Payable
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Supplier Registration and Records
To be paid by Georgetown University, vendors must register as a supplier. If you are unsure if you have an active supplier registration, please work with your Georgetown point of contact who can cons
Categories: Accounts Payable, Tax