Government Agencies

Military / City or State Government

You must turn in a government agency purchase order, field order, contract, or sponsorship letter to Student Fiscal Services at the beginning of each quarter. Once this is received, your account will be credited and SFS will bill your sponsor.

It will be your responsibility to pay the charges on your account if we do not receive payment from the government.

If you are an out-of-state active duty military student, you may be eligible for resident tuition. Contact the Residence Classification Office in 264 Schmitz Hall, or call 206-543-5932, for further information.

Boeing

If your tuition is being paid by Boeing, you must turn in your voucher to Student Fiscal Services no later than the tuition due date. Your student account will be credited for the amount listed on your voucher. Any charges not covered by Boeing must be paid by the tuition due date.

It will be your responsibility to pay the charges on your account if we do not receive payment from Boeing.

AmeriCorps

If your tuition is being paid by AmeriCorps, complete your request with AmeriCorps online no later than the tuition due date. Your student account will be credited for the amount you are eligible to receive. Any charges not covered by AmeriCorps must be paid by the tuition due date.

An AmeriCorps voucher can be used to pay for tuition, loans, or other expenses. If you are using the benefit to pay for loans, this must be specified in your request.

It will be your responsibility to pay the charges on your account if we do not receive payment from AmeriCorps.

Contact

Email: sfsschol@u.washington.edu

Phone: 206-543-4694

Fax: 206-616-2678

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