How to Navigate Procurement Services for Specific Needs:

• Any general inquiry on status of invoices and purchase orders, campus clients can utilize PDR (Procurement Desktop Report) found at: http://f2.washington.edu/fm/ps/tools-for-reconciling/pdr before calling Procurement Services.
   
• Campus departments, please email any approved invoices to be processed for payment directly to rip@uw.edu
   
• Any invoices sent to Accounts Payable for wire payment, all inquiries should go directly to Wires Desk at apwires@uw.edu.
   
• Any payments submitted to Accounts Payable via old manual process, i.e. check request for honoraria, inquiries should be sent to payman@uw.edu.
   
• Any payment for a foreign national and classified as a non-resident alien, please contact nratax@uw.edu.
   
• Any budget change, please send your request to purentry@uw.edu.
   
• Any purchase order/requisition inquiries such as adding funds to an existing PO and/or extending the period of service, contact the assigned buyer directly.
   
• Any tax related questions can be forwarded to taxofc@uw.edu
   
• For all other inquiries, please contact Procurement Services team at pcshelp@uw.edu.

The Procurement Customer Service Team: 

Contact Procurement Customer Service