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Procure-to-Pay

Office of the Executive Vice President, Chief Financial Officer & Treasurer

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    • Overview & Benefits
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      • Procurement Card Cardholder Agreement
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    • Glossary
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      • I. Introduction
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      • IV. Contracts Originating through Other Offices
      • V. Contract Review with the Office of General Counsel
      • VI. Template (and Model) Contracts
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      • Appendix A - Competitive Exemptions List
      • Appendix B - Signature Authority Tables
      • Appendix C - Form Routing/Tracking Sheet
    • Procurement Manual
      • Chapter 1 - Introduction
      • Chapter 2 - Procurement Guidelines Matrix (Requirements and Thresholds)
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      • Chapter 7 - Supplier and Contract Performance
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      • Chapter 9 - Receipt and Return of Goods
      • Appendix A - Evaluation Committee Formation and Procedures
      • Appendix B - Statements of Work
      • Appendix C - Uniform Guidance
      • Appendix D - Purchasing Terms to Note
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  • Appendix C - Form Routing/Tracking Sheet
Procurement | Finance Division
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  • Payment Methods
  • Contract Process Guide
    • I. Introduction
    • II. University Contracts and Transactions
    • III. The Purchasing of Goods and Services
    • IV. Contracts Originating through Other Offices
    • V. Contract Review with the Office of General Counsel
    • VI. Template (and Model) Contracts
    • VII. Signature Authority
    • VIII. Contract Basics - FAQs
    • IX. Common Types of Contract Documents
    • X. Contact Information
    • Appendix A - Competitive Exemptions List
    • Appendix B - Signature Authority Tables
    • Appendix C - Form Routing/Tracking Sheet
  • Procurement Manual

Appendix C - Form Routing/Tracking Sheet

Image
Form Routing Sheet image

 

Instructions: Please contact the Department Contact or OGC, as appropriate.

 

Procure-to-Pay
Office of the Executive Vice President, Chief Financial Officer & Treasurer

44983 Knoll Square
Suite 225
Ashburn, VA 20147

Procurement
Phone: 202-994-2500
P2Patgwu [dot] edu (P2P[at]gwu[dot]edu)

PCard
Phone: 571-553-0309
pcardatgwu [dot] edu (pcard[at]gwu[dot]edu)

Payables
Phone: 202-994-2500
P2Patgwu [dot] edu (P2P[at]gwu[dot]edu)

Global Travel Services
Phone: 571-553-4269
travelatgwu [dot] edu (travel[at]gwu[dot]edu)

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