Field Advances, Revolving Funds, US Bank Reward Cards and Tango Cards Have Moved to Procurement Services
Effective 3/10/2017, the website information for these processes has moved from BAO to Procurement Services under "How to Pay" https://f2.washington.edu/fm/ps/how-to-pay. The email addresses for field advances (firstname.lastname@example.org) and revolving funds (email@example.com) has not changed. For US Bank card or Tango card questions please email firstname.lastname@example.org.
Accounting Entries Announcement
Effective 2/23/2017, JV, CTI and ISD processing and questions will now be handled in Financial Reporting. For information please go to http://f2.washington.edu/fm/fr/accounting-entries or email email@example.com. Cash Transmittals (CT's) will still be processed in Banking & Accounting and those questions can be sent to firstname.lastname@example.org.
Merchant Services Announcement
7/5/2016: Merchant Services has been transferred to Banking & Accounting Operations. For support, please email email@example.com or call Miranda Heng at 206-543-0062.
*Vendor Fraud Alert* Please be cautious of orders for goods/services placed by what appears to be UW employees. To verify an order, please contact Procurement Customer Service at 206-543-4500 before shipping.