Consolidated Billing

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, pickettv@georgetown.edu

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.

Vendor Contacts:

For a list of Consolidated Billing vendors -Excluding catering vendors, click the following link: Consolidated Billing Vendor Contacts

For Catering Vendors please click here.