Payments and Procurement

AST works with units to pay guests and vendors for goods and/or services.

AST assists units in acquiring goods either by catalog or non-catalog orders.

AST works with units to process reimbursement payments to UW employees and guests who have personally incurred purchase or travel expenses while conducting University business.

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.