ALL reimbursements MUST now be submitted WITHIN 21 DAYS of purchase!
Direct Vendor Payment & Direct Deposit
Direct Payment: To pay a vendor directly use this form and follow the appropriate procedure. You must do this PRIOR to any charges.
Direct Deposit: If you frequently spend money on your org’s behalf, try signing up for direct deposit to receive your reimbursements.
To request a reimbursement, fill out the appropriate Reimbursement Request Form (found below) and submit it with the appropriate information and attachments below. Reimbursements MUST BE SUBMITTED withing 21 days of purchase. For questions, please email SBAmoney@law.gwu.edu.