ProCard Cardholder Training — 09/09/2015
Roosevelt Commons West (Room 321)
As a state institution, we do not issue money orders or cashier's checks.
UW Travel will review all submissions for travel reimbursement for compliance with current Per Diem rates.
As a rule of thumb, you can pay your own travel expenses and then submit a reimbursement request through eTravel.
The file size limit is 4 MB.
The Biennium Crossover is complete and you can now log into Ariba. We are now on Biennium 2015. If you are encountering any issues please contact pcshelp@uw.edu.
Yes, only the equipment will be tax exempt. Maintenance service agreements are still taxable. See taxability grid on the Tax Office webpage at https://finance.uw.edu/tax/netid/taxability.