Payment Terms

The University’s standard payment terms are NET 30 (30 days from invoice date). Other terms may be negotiated by Procurement staff.

The following are paid upon receipt in University Payables:

• Advertising                               
• Books                                        
• Conferences    
• Courier Services                        
• Credit Cards                              
• Dues and Memberships            
• GW Departments                      
• Honoraria                               
• Insurance
• Legal Fees
• Permits/Licenses
• Phone Bills
• Registrations
• Rent
• Settlement Payments
• Subscriptions
• Utilities