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Consolidated or direct billing was introduced at Georgetown University
to provide the university community with a more efficient method of
procuring goods and services. It
enables user departments to take responsibility for their specific
purchasing needs. It also provides
departments with flexible and timely ordering of commodities/services.
Policy & Procedures
Office of Consolidated Billing, contact information
Randy Doster, 202-687-8384, Dosterr@georgetown.edu
Victoria Pickett , 202-687-2476,
To avoid potentially disruptive issues with the billing process, please consider the following:
- Designate one or more person(s) to place orders.
- Verify the accuracy and validity of cost centers before purchasing goods or services.
- For reconciliation purposes, keep copies of all receipts and/or invoices.
- Reconcile CSRs on a monthly basis.
For a list of Consolidated Billing vendors -Excluding catering vendors, click the following link: Consolidated Billing Vendor Contacts
For Catering Vendors please click here.