Welcome

Procurement and Travel Services is responsible for the university’s procurement of goods and services. It accomplishes this by offering multiple methods of purchasing items via the iBuy+ system, electronic requisition, or use of a P-Card. The department also is responsible for supplier registration, travel, and expense reimbursements through Concur. Our goal is to serve the faculty and staff by facilitating the timely acquisition of goods and services meeting the needs of GW at a competitive price, and justifying the supplier selection and pricing to meet GW policies and the requirements of external auditors.