Vendor payments delayed

Vendor payments will be on hold from March 21 through April 8 as we transition to a new financial software system. During this transition period, we will be accepting invoices for payment processing, but will not be able to issue checks.

We apologize for any inconvenience this may cause. If you have questions, please contact ap@georgetown.org. Please understand we are working to update the system, and may be slower to respond.