Skip to main content
All of UW
Current Site
MyUW
Calendar
Directories
Libraries
UW Medicine
Maps
UW Today
Helpful Links
Computing/IT
Employee Self Service
Husky Card
UW Bothell
UW Tacoma
UW Facebook
UW Twitter
University of Washington
University of Washington
Students
Parents
Faculty & Staff
Alumni
Quick Links
Home
How to Buy
Workday Requisitions
Buying from Contracts
Foreign Supplier Purchasing
ProCard
Sole Source Purchasing
Travel Purchasing
Planning an Event
How to Pay
Invoicing
System Receiving
Supplier Invoice Request
Miscellaneous Payments
Payment Status, Terms, Timelines and Delays
Reimbursements
Moving Expenses
Field Advances
Research Subjects
Receipt Policy
For Suppliers
Terms & Conditions
Solicitation Process
Reporting Tools
MyFD
ARIBA Reports
Procurement Desktop Reports (PDR)
Tools for Reconciling
Resources
FAQs
Food Approvals
Forms
Forums
Fraud Alerts
Glossary
Intranet
Managed Print Services
Newsletter/News Flash
Roles and Authorization
Supplier Diversity
Sustainable Green Purchasing
Taxability Grid
Training
Travel Office
Contact Us
About Us
Organization Chart
Staff List
Subject Matter Experts
Procurement Services
Procurement Services
Welcome to Procurement Services
Menu
Home
Home
How to Buy
Workday Requisitions
Buying from Contracts
Foreign Supplier Purchasing
ProCard
Sole Source Purchasing
Travel Purchasing
Planning an Event
How to Pay
Invoicing
System Receiving
Supplier Invoice Request
Miscellaneous Payments
Payment Status, Terms, Timelines and Delays
Reimbursements
Moving Expenses
Field Advances
Research Subjects
Receipt Policy
For Suppliers
Terms & Conditions
Solicitation Process
Reporting Tools
MyFD
ARIBA Reports
Procurement Desktop Reports (PDR)
Tools for Reconciling
Resources
FAQs
Food Approvals
Forms
Forums
Fraud Alerts
Glossary
Intranet
Managed Print Services
Newsletter/News Flash
Roles and Authorization
Supplier Diversity
Sustainable Green Purchasing
Taxability Grid
Training
Travel Office
Contact Us
About Us
Organization Chart
Staff List
Subject Matter Experts
PLAN & BUY
Popular Options:
New Process Quick Guide
Event Planning
Buying from Contracts
Sole Source Purchasing
Travel Purchasing
LEARN MORE
PAY & RECEIVE
Popular Options:
System Receiving
Reimbursement
Supplier Invoice Request
Miscellaneous Payment Request
LEARN MORE
REPORTING
Popular Options:
MyFD Website
PDR Website
Tools for Reconciling
ProCard Verification
LEARN MORE
UW CONTRACTS
PROCARD
TRAINING
TAXABILITY GRID
NEWS
LETTERS
UW CONNECT FINANCE PORTAL
