Other Resources - Accounts Payable & Expenses
Only UW content is available at this time. UW Health accounts payable & expenses content will be added in late 2026.
Policies
- UW-3013 Purchasing Cards Policy
- UW-3024 Expense Reimbursement Policy
- UW-3040 Procuring Items through MDS/SWAP Policy
- UW Division of Business Services Procurement (Purchasing) Policies
Guidelines
- UW Division of Business Services Paying a Vendor or Individual
- UW Division of Business Services Payments to Students
- UW Division of Business Services Processing Payments to Employees
- UW Division of Business Services Purchasing Card Website
- UW Division of Business Services Requisition Process
- UW Procedure 3013.7 Department Card Use and Account Management Procedure