Supplier / Payee ACH Request
Starting Monday, June 6 we require that all supplier address, contact, and banking record changes be completed through our new supplier record management portal.
Active suppliers set up prior to Apr 11, 2022 who have not registered in the portal:
In order to access Supplier Record Management you will first need access to our supplier portal using your existing active supplier number.
For us to grant you access to this portal, you must submit this form to provide us with an authorized contact’s name, email address and business title (if your supplier record is for a company). Your supplier portal account will be created within two weeks of submission of a valid form response. The person identified on the form will receive an email from email@example.com with a temporary password and a link to the portal. The portal link and relevant information are also always available at: https://ocfo.georgetown.edu/supplier-setup/.