Submit expense reports within 90 days of travel
Spring Term Due Date 04/23/2021
ShopUW+ will replace Shop@UW as your new procurement and Accounts payable platform on April 16. Get more information on ShopUW+ on the Procure to Pay project website. To access training materials please visit the ShopUW+ Essentials website.
Questions or concerns about any of our services can be raised with staff members in Financial Services. You may view a listing of staff members and their duties in our Staff Directory.
110 Hyer Hall
800 W Main St