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

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  • 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

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  • 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

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  • 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

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  • Contact Payables Systems

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

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