Office of the Chief Financial Officer
Office of the Chief Financial Officer

Payables Systems

Payables Systems, within the Office of Revenue, Receivables, and Payables, is a multifaceted unit responsible for reviewing expense reports for policy compliance across the Main Campus and University Services, administering the university’s Procurement Card (ProCard) program, managing payment systems (including the development of e-commerce solutions) and overseeing the university’s compliance with Payment Card Industry Data Security Standards (PCI-DSS).

Procard
Expense Reports
Payment Systems
Payment Card Industry Data Security Standards (PCI-DSS)

Contact

ProCard Inquiries & Customer Service: procard@georgetown.edu

Expense Report Compliance Inquiries: expensereporthelp@georgetown.edu

PCI Compliance Inquiries: pci-support@georgetown.edu