Supplier / Payee Setup

Please make sure that a Supplier ID has not already been issued prior to registering. If your request is not represented by one of the icons below please use the Supplier Request Form or e-mail taxdepartment@georgetown.edu

U.S. Citizen Person or Entity with U.S. Address

U.S. Citizen Person or Entity without U.S. Address

U.S. Student Non-Service Stipend Payee

Reimbursement Payee with U.S. Address

Non-U.S. Citizen Person or Entity

Petty Cash Employee Payee

ACH Request

Please note that Non-U.S. Citizen Persons or Entities may complete the University’s Substitute Form W-8BEN & BEN-E when submitting a Supplier ID request via the Supplier Request Form.