Visit our tax page FAQs by clicking on the following topics:

• 1098T
• Educational Tax Credits
• NRA Student Federal Taxes

Please call GET at 1-800-955-2318 or online at https://wastate529.wa.gov/

Tuition and other fees charged on the tuition account and UW Housing and Food Services charges. Any other costs cannot be processed to UW, and it’s best to discuss with GET.

​​​​​​UW processes GET payments 3 or 4 times a week during the first few weeks of each academic quarter. During that time a payment will arrive within 2-3 business days from the day it is requested. Payments requested after that period may take additional processing time.

​​​​​​To use GET funds at the UW, the account holder must request a payment through the GET office. Their office can also advise on the appropriate number of units to request. Contact the GET office for assistance at 1-800-955-2318 or visit their website. SFS will process housing payments for students living with UW Housing and Food Services (HFS) only. For any other living arrangements, including fraternities and sororities, contact the GET office for instructions.

Please contact Student Fiscal Services to have a refund sent to your scholarship provider. You will need a contact name and current address for your scholarship provider in order to ensure accurate refunds.
If scholarship providers wish to have excess funds returned to them, they will need to collect the money directly from you.
Note: University of Washington does not forward any scholarship funds to other institutions. We will return your scholarship to your donor and they can re-issue the check to your school.

All scholarships are processed through the Seattle campus and will be applied to your account in the same way regardless of which campus you attend. Please submit any necessary paperwork to the Seattle campus.

If you are registered only for UW PCE classes, scholarship funds cannot be released to pay your tuition or to print you a check. Contact UW PCE for payment instructions.

You must turn in a government agency purchase order, field order, contract, or employer 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 scholarship provider. It will be your responsibility to pay any charges not covered by your scholarship provider or if we do not receive payment on your behalf.