University Resources

The George Washington University (GW) provides extensive resources to support international activities. To help you better navigate the support network, this section highlights offices related to global operations with their functions and contact information.

Accounts Payable Services is responsible for processing university payments for goods and services provided to the university.

Phone: 202-994-2500 | [email protected]

Payroll Services pays all employees, manages the time reporting system and administers the SmarTrip and Pre-Tax Transportation programs.

Phone: 571-553-4277 | [email protected] | Fax: 571-553-4406

Procurement & Travel Services is responsible for the university’s procurement of goods and services, including iBuy+ system and P-card usage.

Phone: 202-994-2500 | Fax: 571-553-4240

Risk Management & Insurance identifies and analyzes key risk exposures, recommends insurance coverage, and manages incident reporting.

Phone: 202-994-3265 | [email protected] | Fax: 202-994-0130

The Tax Department is responsible for the university’s compliance with federal and state reporting requirements. Tax also provides guidance concerning tax withholding and reporting of payments made to international students, scholars, and visitors to GW. 

Phone: 571-553-8313 | [email protected]

Treasury Management is responsible for the management of the university’s financial resources, including electronic funds transfer.

Fax: 202-994-8225