Payments and Procurement

Paying guests and vendors for goods and/or services.

AST’s acquisition of goods either by catalog or non-catalog order on behalf of the department.

Reimbursement payments to individuals for University business purchases and travel who have personally incurred the expense.

A method of procuring goods and services that require an agreement executed by UW Procurement with specific dates and payment schedule. This can be a one-time payment or may extend over a defined timeframe.