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.
Read more about:
- Logging and Processing Invoices for Payment
- Handling invoice discrepancies
- How to use Procurement Desktop Reports to view the status of your PAS PO invoice.
Need help?
The Procurement Customer Service unit is fully trained and happy to help you with your questions.
Email: pcshelp@uw.edu | Phone: 206.543.4500 | Fax: 206.685.8018
Email: pcshelp@uw.edu | Phone: 206.543.4500 | Fax: 206.685.8018
