In general, invoices will be processed for payment Net 30 days from the date a properly completed invoice with a valid purchase order number is received in UW Accounts Payable.
- Invoices will not be processed for payment until all items invoiced have been received.
- Invoices over $10,000 are not finalized for payment until a department representative communicates the date the materials were received and their approval to pay.
- If rush payment is needed, please contact the ordering UW department.
Please also see our General Terms and Conditions.