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" in the drop down menu.  The email addresses for field advances (fieldadv@uw.edu) and revolving funds (revfund@uw.edu) has not changed.  For US Bank card or Tango card questions please email revfund@uw.edu.

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 jvreq@uw.edu.  Cash Transmittals (CT's) will still be processed in Banking & Accounting and those questions can be sent to bankrec@uw.edu.

Merchant Services Announcement

7/5/2016: Merchant Services has been transferred to Banking & Accounting Operations.  For support, please email cardsvcs@uw.edu 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.



© 2016 University of Washington     PRIVACYTERMS

Was this page helpful? Let Us Know