Invoice Form
School/Department
- None -
Biostatistics Center
Center for Civic Engagement and Public Service
College of Professional Studies
Columbian College of Arts & Sciences
Elliott School of International Affairs
Gelman Library
Global Women's Institute
Graduate School of Education & Human Development
GW Institute of Public Policy
GW IT
Law School
Lisner Auditorium
Milken Institute School of Public Health
National Health Policy Forum
Office of Graduate Assistantship and Fellowships
Office of Health and Safety
Office of Summer and Special Programs
Office of the President
Office of the Provost
Office of the Vice President for Research
School of Business
School of Engineering and Applied Science
School of Medicine & Health Sciences
School of Nursing
Other
Department
Please add your department info, if relevant.
Submitter Name
*
Submitter Email
*
Submitter Phone Number
*
Format: xxx-xxx-xxxx
Is this transaction related to a sponsored project?
*
Yes
No
If yes, please choose the POD or Dept. Personnel
POD or Dept. Personnel
- None -
Aaron Goldman
Abdiel Castillo
Alia Murphy
Alice Kungu
Begai Johnson
Brenna K Bond
Candy Butler
Cortnie Michelle Cogan
Chanel Livingston
Courtney Boyce
Daniel Siegeltuch
Debi Lee
Deborah Copan
Diane Britton
Douglas Maas
Emily Gates
Erin Green
Gary Reynolds
Gloria Cruz-Maldonado
Grey Maxson
Heather Holmes
Iyanna Ndomale
Ja'net Burke
Jo-Annette Perez Chacon
Julia Bellafiore
Juliana Smith
Kaleb Daniel
Katrina Billingsley
Kibebew Wondirad
Kristina Short
Laura N Lucs
Lauryn King
Liliana Zigo
Maggie Hacker
Margaret Formoe
Marianne Makar
Michael Burdan
Mimi Lima
Moira Secrest
Nadia Harb
Nasrin Khoshand
Ousmane Harakoye
Philip Helig
Quinn Benson
Rachma Saukani
Rita Dikdan Yazigi
Shamaah Walls
Sharon White
Sheila West
Sherrida V Taylor
Stephanie Asher
Suzette Ubalde
Tara Davis
Ted McKoy
Theresa Chapman
Vinnie Mitchell
Not Sure?
Vendor Name
*
If an individual, put last name first.
Invoice Number
*
Invoice Amount
*
$
Please enter values without commas.
Invoice Date
*
Invoice Month
Month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Invoice Day
Day
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Invoice Year
Year
2020
2021
2022
2023
2024
What is the date on the invoice?
PO Number
Is this submission for student or non-employee travel/reimbursement?
*
Yes
No
Is this an International Vendor?
*
Yes
No
Priority
*
Standard
High
Payment is time sensitive or business critical.
Comments
Please add any additional comments (
255
characters remaining)
Attachment 1
*
Attachment 2
Attachment 3
Attachment 4
Attachment 5
Submit Invoice