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Clinical Trials
Checks for industry-sponsored Clinical Trials should be sent directly to GCA. In order for GCA to be able to apply the payment appropriately, the following information must be included with the check:
- Budget Number
- Principal Investigator
- Sponsor
- Study Title
- Administrative contact
The check, along with the required information above, should be sent to:
UW Grant and Contract Accounting
4300 Roosevelt Way NE, Suite 300
Box 354966
Seattle WA 98195-4966
Payments posted on a Clinical Trial budget can be viewed using Grant Tracker.
Please forward the email notification to gcacash@uw.edu. If the following information is not shown in the notification, please add it:
- Budget Number
- Principal Investigator
- Sponsor
- Study Title
- Administrative contact
The Cash Team will claim the payment and apply it to the budget. Payments posted on a Clinical Trial budget can be viewed using Grant Tracker.