| The following resources are available to assist you with Oracle related questions: |
 |
Resource: |
Contact information: |
For concerns related to: |
| Help Desk |
Phone: 202-994-5530, Option 4
Email the Help Desk
EAS Discussion Forum |
Performing tasks within the Oracle Financial System or to obtain additional information on system access. |
| Accounting |
Phone: 703-726-4200 |
Accounting related functional questions, such as how to get information on a Journal Entry. |
| Purchasing |
Phone: 202-994-2500
Email: procure@gwu.edu |
Purchasing goods or services, iBuy, PO Liquidations and P-Card. |
| Accounts Payable |
Phone: 202-994-2500
Email: acctspay@gwu.edu |
Commercial / Vendor Invoices, Loan Payments, Business Expense Reimbursements, Travel Reimbursements, Service / Award Payments, Honorarium Payments and Stipend Payments. |
For additional assistance return to the Training & Support page to access information on
Training, view Documentation, review University Policies & Procedures, and more. |
