Archive: Payables Systems

• PCI Training

  Annual PCI Training Employees who meet the criteria for Card Processor, as defined by Georgetown University and its Service Center Coordinators, will be assigned PCI training and are required to c

  Category: Payables Systems

• Payment Card Industry Data Security Standards (PCI-DSS)

  The University is committed to protecting and preserving the privacy and security of payment card data collected and processed in connection with University business. PCI DSS supports this goal by es

  Category: Payables Systems

• Expense Reporting

  Expense reports are the required tool for tracking, recording, and approving all expenditures of Georgetown funds that are either made on a Georgetown procard, or made through personal funds to seek

  Category: Payables Systems

• ProCard

  Employees of Georgetown University with ongoing procurement and/or travel and entertainment responsibilities are eligible to apply for a ProCard, the university credit card, once ProCard Training has

  Category: Payables Systems

• Contact Payables Systems

  procard@georgetown.edu, ProCard Inquiries & Customer Service expensereporthelp@georgetown.edu, Expense Report Compliance Inquiries pci-support@georgetown.edu, PCI Compliance Inquiries Tracey

  Category: Payables Systems