Welcome to Accounts Payable Services
On behalf of the staff of Accounts Payable Services, we welcome you to our new and improved website. We encourage you to explore the website as it is full of information designed to assist you with your Accounts Payable questions.

Our site will provide you with information on forms, policies and procedures and current Accounts Payable information.

We would like you to visit frequently and we ask that you provide us with your feedback and suggestions so we can continue to improve our communication to the campus and our suppliers.

Accounts Payable Services is committed to:

• Process payment transactions promptly and accurately.
• Provide excellent customer service.
• Comply with GWU policies and tax reporting regulations.
• Partner with departments to improve efficiency.

Accounts Payable Services is responsible for several types of payments. These include but are not limited to:

• Commercial/Vendor Invoices
• Loan Payments
• Business Expense Reimbursements
• Travel Reimbursements
• Service/Award Payments
• Honorarium Payments
• Stipends

To learn more see Payment Requirements
Accounts Payable Services website will provide internal and external customers information on policies and procedures to ensure payments are promptly processed.

The George Washington University is a tax exempt institution. To obtain a copy of the University's tax exemption certificate, Click Here.