The Financial Reporting team works closely with Treasury Management to track, monitor and report on all endowment activity.
- Endowment Request Form (PDF): You must complete an Endowment Spending Request Form when charging to the endowment. There are three options: 1) direct payment request, 2) funding transfer, or 3) reinvestment of payout.
- Endowment Accounting and Reporting (PDF): A summary of how the pooled endowment works at GW.
- Endowment Report Schedule (doc): A schedule to show when endowment reports will be available. Please note that Q1-Q3 reports will be provided quarterly and April, May, and June reports will be provided monthly to aid in year-end requests.
- Instructions for how to access Endowment Reports from GWDocuments (PDF)