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

  • FAQs – Accounts payable

      How do I submit an invoice to Georgetown? Purchase Order-backed invoices must be sent directly to po-invoices@georgetown.edu, and must contain the following pieces of information: The supplier'

    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