GW's Accountants & Financial Reporters

Bringing together accounting, grants and contracts, fixed assets, and financial reporting

GW's Student Accounts Office

The Student Accounts Office is committed to providing excellent service to students throughout their educational experience at the George Washington University.

GW's Procurement & Travel Services

Acquiring Goods, Services and Travel to support the university's missions.  2014 winner of the National Procurement Institute's Achievement of Excellence in Procurement Award.

GW's Treasury Management

Managing the university’s financial resources

GW's Tax Department

Ensuring tax compliance and protecting GW’s tax-exempt status

Systems Analytics & Insights Group

Utilizing technology and data to provide helpful analysis and insights

GW's Accounts Payable

Providing centralized invoice and payment processing

GW's Risk Managers

Managing risk associated with teaching, research and support operations

Finance Projects

Finance Projects

GW Staff and Faculty involved in current Finance projects can access these projects through GW’s Project & Portfolio Management system at  The Finance Division’s portfolio of projects is managed by the Systems Analytics & Insights Group (SAIG).  For any other information on current projects or initiatives, please contact SAIG. 

Submit a Request

GW faculty and staff can submit a request for evaluation of a potential Finance project by following the below instructions after clicking on the "Submit a Finance Project Request" link at the bottom of this page.

The request form has three sections which must be completed in order to submit the request.  Completed sections will have a green check next to them in the navigation menu on the left.  Incomplete sections will have a red circle next to them.  After completing the three sections described below, you must click "Review and Submit".  This will take you to a final screen where you can review your request.  Once you are satisfied with the content, the final step is to click the blue "Submit" button above the request.

The three sections to be completed are:

  1. General - The main information to be gathered to evaluate the request.  Once all fields are filled out, click "Mark Complete" at the top.
  2. Files - Attach any files you will find useful to the request evaluation.  Even if you have none, click "Mark Complete" at the top.
  3. Score Card - These are NOT used to score or rank, but to gather key information.  If you are unsure, select the closest that matches your request.  These have no direct impact on the approval of a request to be assigned to a BMAG Associate.

A member of the Finance team will contact you within 48 business hours of receiving the request to discuss.