Skip to main content
Search form
Search
Search
MyUW
Calendar
Directories
Libraries
UW Medicine
Maps
UW News
Helpful Links
Computing/IT
ISC/Workday
Husky Card
UW Bothell
UW Tacoma
UW Facebook
UW Twitter
University of Washington
University of Washington
Students
Parents
Faculty & Staff
Alumni
Quick Links
Home
Accounting
Banking & Accounting
Bank Administration
Cash Receivables
Polices & Resources
Financial Reporting
Fringe Benefit Rates
FAS Accounting
Policies
Reporting
Merchant Services
Becoming a Merchant
Existing merchants
E-commerce
PCI compliance
Student Fiscal Services
Pay tuition and fees
Tuition overview
Resources and forms
Grants & Contracts
Grant Tracker
Cost Share
Budget Setup Deadlines
Contact GCA
Equipment Inventory Office
Equipment
Federal Agency Equipment
Policies and Regulations
Management Accounting & Analysis
Faculty Effort Certification
Grant & Contract Certification Report
Service & Recharge Centers
F&A Rate & Proposal
Printing/Mailing
Printing and Copying
Mailing
Design and Web Publishing
Procurement/Travel/Tax
Procurement Services
Workday Requisitions
Buying from a UW contract
Procurement Card
Procurement training
Supplier Information
Supplier Solicitation Process
UW Procurement Process Changes
Supplier Diversity
Taxes
Sales and use tax
Selling goods and services
Taxability list
UBIT
Travel Services
Types of Travelers
Travel Planning
Travel Policies and Procedures
Records
Public Records and Open Public Meetings
Records Management
Treasury
Endowment
Invested Funds
Financing
Bondholders
Gifts
Resources
Financial Management Awareness Toolkit
Academic Decision Making: Students
Affinity Diagrams
Charts and Graphs
Common Financial Terms at UW
Components of Strategic Planning
Dashboard
Elements of Successful Financial Oversight
Financial Budgeting, Reporting and Management
Financial Reporting
Matrix Management
MyFinancial.desktop
Planning Tools
Process Diagrams
Project Planning and Management
Reporting for Academic Decision Making: Faculty
SWOT Analysis
Sample College Financial Summary
Sample College Financial Summary B
Strategy Map
Summary of Internal Controls
Administrator Toolkit
Intranet
UW Finance Operations
UW Finance
Financial Accounting
Treasury
Enterprise Services
Finance Transformation
Sponsored Programs Finance
Menu
Home
Home
Accounting
Banking & Accounting
Bank Administration
Cash Receivables
Polices & Resources
Financial Reporting
Fringe Benefit Rates
FAS Accounting
Policies
Reporting
Merchant Services
Becoming a Merchant
Existing merchants
E-commerce
PCI compliance
Student Fiscal Services
Pay tuition and fees
Tuition overview
Resources and forms
Grants & Contracts
Grant Tracker
Cost Share
Budget Setup Deadlines
Contact GCA
Equipment Inventory Office
Equipment
Federal Agency Equipment
Policies and Regulations
Management Accounting & Analysis
Faculty Effort Certification
Grant & Contract Certification Report
Service & Recharge Centers
F&A Rate & Proposal
Printing/Mailing
Printing and Copying
Mailing
Design and Web Publishing
Procurement/Travel/Tax
Procurement Services
Workday Requisitions
Buying from a UW contract
Procurement Card
Procurement training
Supplier Information
Supplier Solicitation Process
UW Procurement Process Changes
Supplier Diversity
Taxes
Sales and use tax
Selling goods and services
Taxability list
UBIT
Travel Services
Types of Travelers
Travel Planning
Travel Policies and Procedures
Records
Public Records and Open Public Meetings
Records Management
Treasury
Endowment
Invested Funds
Financing
Bondholders
Gifts
Resources
Financial Management Awareness Toolkit
Academic Decision Making: Students
Affinity Diagrams
Charts and Graphs
Common Financial Terms at UW
Components of Strategic Planning
Dashboard
Elements of Successful Financial Oversight
Financial Budgeting, Reporting and Management
Financial Reporting
Matrix Management
MyFinancial.desktop
Planning Tools
Process Diagrams
Project Planning and Management
Reporting for Academic Decision Making: Faculty
SWOT Analysis
Sample College Financial Summary
Sample College Financial Summary B
Strategy Map
Summary of Internal Controls
Administrator Toolkit
Academic (Student) Administration
Acronyms / Glossary
Audit and Compliance Issues
Cash & Check Management
Compliance
Facilities & Equipment
Finance/Budget Management
Financial Roles and Responsibilities
Food Approval
Human Resources & Payroll
International Research & Education
Process Maps
Procurement
Research
Self Sustaining Activities
Tools
Training Links
Travel
UW Continuum College
UW Funding Sources
Web-Based Financial and Administrative Tools
Intranet
Administrative Support
Diversity, Equity, and Inclusion
Finance Support
HR Support
IT Support
Staff E-mail Lists
UW Finance Org Chart
Finance Site Contacts
Peer to Peer Recognition Form
FPB Integration
Prepare your site for FT Go-Live
UW Finance Operations
Engage with Fin OPs
Fin Ops Team
airfare
Reimbursement Guidance
Hands-on Training - eTravel
Learn About Traveling as a Visitor or Student
Learn About Travel Expenses Related to Relocation
Get Reimbursed for Relocation (Prospective Employees)
Plan My Travel
Buy Airfare or Travel