Use this form if you are administrative or fiscal staff needing to manage accounts receivable invoices (revenue)
Note: When using a research grant worktag, only Program Income Grants can be processed by AST. For invoicing on grants that are not approved and set up for program income, submit the request to GCA via Award Portal. For general questions, email gcahelp@uw.edu.
To pay an invoice, use our Accounts Payable and Purchasing form.
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