Payment Terms

The University’s standard payment terms are NET 30 (30 days from invoice date). Other terms may be negotiated by Procurement & Travel Services.

The following are paid upon receipt in Accounts Payable:

  • Advertising                               
  • Books                                        
  • Conferences    
  • Courier Services                        
  • Credit Cards                              
  • Dues and Memberships            
  • GW Departments                      
  • Honoraria                               
  • Insurance
  • Legal Fees
  • Permits/Licenses
  • Phone Bills
  • Registrations
  • Rent
  • Settlement Payments
  • Subscriptions
  • Utilities