Horizon/skyline from UW Seattle Campus

Payments and Procurement



If you are unsure which form to select, view our full list of applicable actions for each form.


UW Procurement and Finance Forms



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


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.

Vendor Contracts

Last Updated: Tuesday, May 21, 2024