Consolidated Billing Policy
According to the Georgetown Consolidated Billing Policy, each department should assign one (or two) members as financial purchasers/administrators for that department. The designated person(s) will open a new sub-account of the Georgetown Account the first time they place an order. They’ll be able to check all activity on their account based on Cost Center. All account information, such as orders placed, the status of each order, and general account information will also be available online.