Type of Goods / Services | How to Buy | How to Pay | Other Comments |
---|---|---|---|
Parking Fees and Non-Duty Station Parking (non-travel) | eTravel | ||
Payment to Clubs or groups assisting at UW athletic games | Non-PO Invoice | ||
Legal Fees | Non-PO Invoice | ||
Attorney Fees | Non-PO Invoice | ||
Travel |
See UW Travel |
||
Prizes & Awards for Students | Payments to Individuals (P2I) |
Information is available on the P2I website. |
|
Import / Export (Expeditors) | Non-PO Invoice |
See the Customs Clearance page |
|
Goods / Services from UW Departments | Cost Transfer Invoice (CTI) |
Or Internal Sales Document (ISD) |
|
Office Space (Leased) |
See the UW Real Estate Office |
||
Temporary Services (non-patient care) | |||
Keys / Locks |
Contact UW Facilities Lock Shop |
||
Hotel Lodging for UW Faculty / Staff in Travel Status | eTravel |
See UW Travel |
|
Moving & Relocation Services (non-household moves) | |||
Auto Rental for UW Faculty/Staff on travel status | eTravel | ||
Academic Accreditation Fees | Non-PO Invoice | ||
Television and Video Productions Services |
See UWTV |
||
Honoraria (Guest Lecturers) | Payments to Individuals (P2I) |
See Honoraria under Payments to Individuals |
|
Reimbursement to an Employee (non-travel related) | eReimbursement |
Please visit the eReimbursement webpage |
|
Mileage | eTravel |
See UW Travel |
|
Telecommunications |
See IT Connect |
||
Internet Service Provider |
See UW IT Connect |
||
Memberships and Dues | Non-PO Invoice | ||
M&E Tax Exempt purchase |
Or BPO |
||
Subscriptions (Journals / Publications) | Non-PO Invoice | ||
Interior Design Service |
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