The University of Washington Procurement Services department maintains an internal advisory committee to review allegations that a supplier has violated the University of Washington Supplier Code of Conduct.
Individuals interested in participating on this committee should submit the below application. All applications will be evaluated in the order received.
The University of Washington Supplier Corporate Social Responsibility Code of Conduct is intended to require UW suppliers to ensure that goods and services provided to the University are produced in a manner consistent with the University's objective to conduct its business affairs in a socially responsible, sustainable and ethical manner consistent with the University’s educational, research and service missions.
Your department’s CTA account will be automatically renewed by JPMC. The account number will remain the same, but the expiration date and 3 digits security code will change. Corporate Travel Services will send you an e-mail along with the new information a month in advance before the old expiration date expires.
Yes! Please always use a CTA account to pay for graduate students’ airfare and hotel lodging (room and sales tax only) whenever possible.
CTA is a “card-less account” type of account. There is no actual plastic issued.
Applying for a UW Travel Card is optional. Yes, you can use your own personal credit cards to pay for your travel expenses and then seek for reimbursement.
For travel reimbursement, card holders file an Expense Report through the UW Travel Office:
.
UW Travel Card is to be used for individual’s travel expenses only. Sharing a card is not recommended.
Only UW faculty and staff are qualified for a card.