Online Travel and Expense Reimbursements

Payment Request

Used for Business, Travel & Entertainment Reimbursement for faster processing.

Used for payment request if no invoice number is provided.

Creating Purchase Requisitions

Stop Payment Request          

Travel Authorization and Reimbursements

Purchase Order and Requisition training documentation.

Used to request a stop payment on a check.

Used for Travel Reimbursements and Travel Advances.

Forms used for all Petty Cash Transactions.

Used for all new suppliers before payment is processed.

Used for suppliers that are individuals before payment is processed.

Supplier Registration

Twenty Factors

Petty Cash Form

Phone: 202-994-2500

Fax: 703-726-4244

E-mail: acctspay@gwu.edu

To contact us:

Forms

Used to reallocate charges.  

Used to wire funds to foreign suppliers.

 

Used with a payment request for multiple invoices for the same supplier.

Used when charging to an  Endowment

Used by suppliers to set-up for Electronic Payments (ACH) for payment of invoices or reimbursements.

Department Correction Form

Endowment Spending Request Form

Multiple Invoice Form

Electronic Funds Disbursement Request Form (WIRE)

ACH/Electronic Payments Authorization  (Direct Deposit)

Office of the Comptroller