©2008 Procurement Department
The George Washington University
Contact: webmaster: procure@gwu.edu
Last updated: 03/03/2008

These "Frequently Asked Questions" are meant as a short answer to many commonly asked questions.

While accurate, these "FAQs" cannot cover every circumstance and hence are not meant as a substitute for reading and understanding the underlying policy or procedure.

Please click one of the links to display FAQs relating to a specific topic:

 

» Sourcing suppliers
» Disposition of surplus equipment
» When requisitions are not needed
» When to use Quick Pay
» Ordering goods and services
» Traveling on GW business
» Using GW's Procurement (P-Card)
» Registering as a GW supplier
» Using GWs Enterprise Accounting System
» Obtaining copies of invoices and   reimbursements
» GW's Sales Tax Exemption
» IRS Mileage Reimbursement Rate
» Entering Purchase Order Receipts in EAS
» Leasing vs. Buying