Archive: Accounts Payable

• 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

• 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

• 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

• 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

• 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

• 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

• 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

• 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