Banking and Accounting Operations
Bank Reconciliation
Cash Transmittals
Banking Services
Merchant Services
Becoming a Merchant
E-Commerce and TouchNet
Payment Card Industry (PCI) Data and Compliance
Research and Cash Accounting
E-Transfers and Wires for Grants and Contracts
Management Accounting and Analysis
Service and Recharge Centers
Facilities and Administrative (F&A) Rates and Proposal
Financial Reporting
State Reporting
Object Codes
Journal Vouchers (JV)
General Ledger (GL)
Consolidated Financial Report
Revenue Codes
Cost Transfer Invoice (CTI)
Internal Sales Document (ISD)
Equipment Inventory Office
Equipment Inventory
Capital Asset Reporting
Tax Issues
Sales Tax on Sales of Goods and Services
Tax Office
+1 206 685-0571
Post Award Fiscal Compliance
Food Purchases on Grants
Program Income
Sponsor Audits
Cost Share
Timing of Expenditures on Sponsored Awards
Travel on Sponsored Awards
Tuition Payments
Cost Transfers on Grants
Global Support
Global Support - Overall Assistance
Travel
Visa, Immigration for Faculty/Scholars/Staff
UW Global Travelers
Export Controls
Foreign Sponsors or Subrecipients
Hiring Foreign Faculty
Hiring Foreign Staff and/or UW Staff Who Work Abroad
Insurance
Leasing Space Overseas
Internal Audit
Treasury
Bonds and Debt
Debt Service Payments
Gifts of Securities
Endowment Reports
Endowment Distributions
Invested Fund Distributions
Cash Governance
Life Income
CoMotion Portfolio
Grant and Contract Accounting
Grants, Contracts, and Gifts: Budget Setup and Changes
Grants and Contracts: Invoicing, Reporting and Closing
Facilities and Administrative (F&A) Costs for Grants
Purchase Goods and Services
Revolving Fund Bank Accounts
Tango Gift Cards
Unclaimed Property/Staledating
US Bank Cash Cards
Pay for Goods and Services
Travel Compliance and Reimbursement
Sales Tax / Use Tax
Tax Office
+1 206 685-0571
Revolving Funds
Student Fiscal Services
Collections
Departmental Scholarships
Cashiering and Deposits
Bankruptcy
Academic Student Employees (ASE)/TA/RA
Invoice Receivables
Loans
Tuition Rates
Student Database Operation and Access
Student Database Billing Questions
Printing
Account Managers
Black and white printing
Corey R. Ovendale
+1 206 543-2721
Color Printing
Corey R. Ovendale
+1 206 543-2721
Print purchasing
Wireless printing
Copying
Course packs
Corey R. Ovendale
+1 206 543-2721
Library and lab printing
Copyright and copyright clearance
Corey R. Ovendale
+1 206 543-2721
Copiers
Managed Print Services
Mailing
US mail
UW Tower mail
Postal Rates
Mail preparation (bulk mail)
International mail
UW Tower receiving
Expedited package delivery
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Accountable mail
Campus mail boxes
Campus mail pickup and delivery
Campus advertising
Budget number barcodes
Bicycle delivery
Design and Web Development
Web design
Website maintenance
Wordpress
Stationery
Online databases
Graphic Design
Maps and calendars
Drupal
Data visualization
Creative work
Records
Public Records and Open Meetings
Eliza A. Saunders
206 543-9180
Perry M. Tapper
206 543-9180