Supplier / Payee Setup

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Please make sure that a Supplier ID has not already been issued prior to registering.

U.S. Citizen Person or Entity with U.S. Address

U.S. Citizen Person or Entity without U.S. Address

U.S. Student Non-Service Stipend Payee

Reimbursement Payee with U.S. Address

Non-U.S. Citizen Person or Entity

Petty Cash Employee Payee

ACH Request

Address Change

If your request is not represented by one of the icons above please use the Supplier Request Form or e-mail taxdepartment@georgetown.edu

Please note that Non-U.S. Citizen Persons or Entities may complete the University’s Substitute Form W-8BEN & BEN-E when submitting a Supplier ID request via the Supplier Request Form.