Sponsor Payments
GCA issues invoices to grant and contract sponsors or draws down funds via Letter of Credit per the terms of a budget’s award agreement.
GCA issues invoices to grant and contract sponsors or draws down funds via Letter of Credit per the terms of a budget’s award agreement.
GCA establishes and revises new and existing grant and contract budgets in UW’s financial systems.
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If you need immediate assistance, please contact us via gcahelp@uw.edu. If your question relates to a UW Grant and Contract budget number, please submit a Grant Tracker. Your feedback will help guide our improvements.
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