Invoice Process through AP

The Path of the PAS PO Invoice through Accounts Payable

To comply with State accounting procedures, all invoices should be paid within the fiscal year the products or services were received.

You can view the status and image of invoices online through Procurement Desktop Reports (PDR). Payment for invoices over $10,000 will not be released to the supplier until it is approved by an authorized campus department official.

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The Procurement Customer Service unit is fully trained and happy to help you with your questions.
Email:   |   Phone:    206.543.4500  |    Fax:  206.685.8018
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