There are a number of forms that we require our customers to complete in order to conduct business with GW. These have been explained throughout this website and are consolidated here for your convenience.

There are also a number of policies with which our staff and those conducting business with GW must remain compliant. These documents provide guidance for specific transactions and activities that you may undertake on behalf of the university.

Please review this presentation for helpful information in regards to what Accounts Payable needs from the departments for quick, effective processing.