ProCard is a Georgetown University-owned payment method that works like a credit card. 

Only expenses that are less than $3,000 can be paid via ProCard.
The approval timeline for Payment Requests is up to 15 calendar days. We kindly ask all student leaders to plan accordingly and do not contact the MBA Program Office team for expedited approvals.

 
How to Use a ProCard:

1. Vendor Selection:

Choose a vendor (Click here to view a list of suggested vendors), request quotes/invoices, and inform of Georgetown University's sales tax-exempt status (Click here for documentation to have sales tax removed). Students can NEVER sign contracts or agreements. If your vendor requested you to sign any agreement or contract, please contact your MBA club advisor for support.

Please note Procards cannot be used at Costco. Costco has an exclusive relationship with Visa (Procards are MasterCard).

2. Payment Request on HoyaConnect:

Once you have the final quote/invoice WITHOUT sales tax, submit a Payment Request via Hoya Connect (Payment Request Tutorial) under your MBA Student Organization Group. Ensure your club has enough funds to cover the expense. Once this request is submitted, it takes up to 15 days to process, so notify your vendor in advance, if needed.
If you are doing a joint event with another club, please coordinate payment and post-payment requests jointly, ensuring you indicate how much of the total each club is covering.

3. Review ProCard Policies & Sign the ProCard Agreement:

Before using a ProCard, review the MBA Student Organizations and ProCard Policies & User Agreement and sign the ProCard Agreement on HoyaConnect. If you have already filled out this form this year, you don't have to do it again.

4. Pick Up a ProCard at the MBA Program Office:

Once your payment request is approved on HoyaConnect, pick up a ProCard at the MBA Program Office (Hariri Suite 390) during business hours (Mon–Thurs: 9 AM – 8 PM | Fri: 9 AM – 5 PM | Hours may vary on holidays/breaks—email MBA Program Office to confirm.
- Pick up 1–2 days before the event / payment transaction.
- The student checking out the ProCard is responsible for all transactions made while it is in their possession.

5. Obtain Itemized Receipt(s) from Vendor(s):

After completing the payment, ensure you have the receipt(s) for each transaction that includes the following information:

1. Itemized receipt with a description of all items purchased in that transaction

2. Sales tax removed/exempted  (Click here for documentation to have sales tax removed). 

3. Proof of payment method (card number) on the receipt

4. Summary receipt if a tip was added (all expenses within the final total must be accounted for!)

Take a picture of the receipt(s) and keep the physical copy with you for at least 60 days.

6. If the ProCard gets declined:

   1. Call the phone number on the back of the card and ask what the balance is. You should have been given a card that has enough money to cover the costs highlighted in your Payment Request. 

   2. If there is enough balance on the card, it could have been declined due to the single transaction limit on the card. The limit is labeled on the ProCard envelope that you received. Please request that the payment is split up so that each transaction is below that limit. 

   3. If there is not enough balance on the card or it still declines, you will need to pay for the costs out of pocket and then submit a reimbursement. This should only take place in urgent matters where the above options did not work. Please see the reimbursement section of this page for more information or reach out to your MBA Student Club Advisor.
      
      

7. Post-Payment Reconciliation:

Within 3 days of each transaction, upload a picture of your receipt(s) on HoyaConnect by completing the Post-Payment Reconciliation Process.

8. Return the ProCard to the MBA Program Office:

Within 3 days of purchase, return the ProCard to the MBA Program Office (Hariri Suite 390). If the office is closed, it is okay to return one day later.

Contact your MBA Advisor or mbaprogramoffice@georgetown.edu for assistance as needed.

Only expenses that are less than $10,000 can be paid via bank or wire transfer.

How to Pay via Wire or Bank Transfer:

1. Vendor Selection:

Choose a vendor (Click here to view a list of suggested vendors), request invoice (Invoice Sample here), and inform the vendor of Georgetown University's sales tax-exempt status (Click here for documentation to have sales tax removed).

2. Vendor Registration:

Ask your vendor to register as a supplier at the Georgetown University Supplier Registration Website. 
If the vendor is already registered, ask for the Supplier ID (SUP-xxxxxxx) or their "legal" business name, so that your MBA Program Office advisor can reverse search for the vendor's supplier ID. The Full List of GU Suppliers is also available for your review. 

3. Payment Request on HoyaConnect:

Once you have the final invoice WITHOUT sales tax, vendor information and bank details, submit a Payment Request via Hoya Connect under your MBA Student Organization Group. Ensure your club has enough funds to cover the expense. Once this request is submitted, it takes up to 30 days to process, so notify your vendor in advance, if needed.

4. MBA Program Advisor/Program Manager sends invoice to GU Finance Team:

Your advisor and/or the Program Manager will forward the information to the MSB Finance Team to execute payment. If any additional information is needed, we will contact you.

5. Request Receipt from Vendor:

Ask your vendor to send proof of payment (receipt) once they receive the funds.

6. Post-Payment Reconciliation:

Within 3 days of payment, upload your receipt(s) on HoyaConnect by completing the Post-Payment Reconciliation Process.

Contact your MBA Advisor or mbaprogramoffice@georgetown.edu for assistance if needed.

Reimbursements are the least preferred method.

Reimbursements can only be completed for expenses that are less than $10,000 and the reimbursement must be approved BEFORE the payment transaction is executed.

If student leaders need to pay an expense out of pocket, they can request reimbursement. These situations should be exceptions and only utilized in case of emergency.

How to Request Reimbursement:

1. Submit Payment Request (via HoyaConnect).

Reimbursement should be pre-approved on HoyaConnect.
Ensure your payment request is approved in HoyaConnect before paying for any expense. In the event your payment was not already approved, please contact your MBA Advisor to discuss.

2. Complete Payment & Obtain Itemized Receipts 

Pay your vendor and ask for receipt(s). Ensure you have the receipt(s) for each transaction that includes the following information:

1. Itemized receipt with a description of all items purchased in that transaction

2. Sales tax removed/exempted  (Georgetown University is exempt from paying sales tax in some areas in the USA. If your receipt has a sales tax on it, you will not be reimbursed for the amount of the tax.)

3. Proof of payment method (card number) on the receipt

4. Summary receipt if a tip was added (all expenses within the final total must be accounted for!)

Take a picture of the receipt(s) and keep the physical copy with you for at least 60 days.
If you prefer, you can request an email copy of the receipt(s) instead of a paper copy.

3. Submit the Post-Payment Reconciliation

Compile your receipts into one single PDF file and ensure your receipts have sales tax removed.
Within 3 days of each transaction, upload a picture of your receipt(s) on HoyaConnect by completing the Post-Payment Reconciliation Process.

4. Register as a GU Supplier 

If you have not already done so, you will create a Supplier ID in the Georgetown University Accounts Payable system. 
To create a Supplier ID and register as a GU supplier, complete the steps on the Georgetown University Supplier/Payee Set Up website.

• If you are a U.S. Citizen or Permanent Resident, no further action should be needed after you submit the required documents via the registration website. Typically a Supplier ID number will be generated within 3 to 5  business days. 

• If you are NOT a U.S. Citizen or Permanent Resident, you will also need to email a completed Substitute Form W 8BEN to Tax_Dep.9m074yyah1@u.box.com for the Tax Department to process. International students have reported that they were asked to complete Glacier Registration as well. We strongly recommend you set up payment via ACH, by completing an ACH Request Form. If you prefer to have a check mailed to you, it is imperative that you include your current mailing address on the Supplier setup form. Typically a Supplier ID number will be generated within 3 to 5  business days.
  
  

If you have issues with supplier registration, you can reach out directly to the Care Supplier Team at suppliercare@georgetown.edu.

5. Submit the Reimbursement Form

Once you have your Supplier ID, submit the Reimbursement Form via HoyaConnect no more than 15 days from the date of the transaction. Please note that it can take up to 30 days to process your request.

   Students are NEVER permitted to sign contracts or agreements of ANY kind!   

Only employees of the MBA Program Office, GU or MSB Finance Office, and the Office of the CFO are permitted to sign documents for GU. Connect with your MBA advisor for support in handling contracts and agreements.

Goods that include services, or stand-alone services, with a total aggregate cost greater than $10,000 requires a GU contract.

GU Contract Process:

The contract process has 4 parts:

1. SELECTING THE VENDOR 

2. ONCE VENDOR IS SELECTED 

3. SIGNING THE CONTRACT 

4. PAYMENT

If all of the information in the contract is correct upon submission, it takes at least 8 weeks to be processed (but can take 4-6+ months).

Click here to review the MBA Program Office Contract Tutorial 

Click here to review Policies & Templates available at Georgetown Contract Department Page