University Payables

We support the university’s mission by providing a centralized invoice processing and payment function across the university in one administrative operation. This allows GW schools and departments to utilize their resources toward core university missions and service delivery.  The department is responsible for payments of goods and services, employee travel and business expense reimbursements, awards, honorariums, stipends, and other payments.

We are committed to:

  • Process payment transactions in a timely and accurate manner
  • Provide the highest level of customer service to all external and internal customers
  • Maintain fiscal controls through our policies and procedures in order to ensure compliance with state, federal and university policies / procedures and other appropriate laws, tax reporting regulations, and directives
  • Partner with departments to improve efficiency
  • Deliver reliable reporting and spend analysis to internal customers

How can we help you today?