WHAT'S NEW

• Do you have an invoice over $10,000 pending your approval to release payment?
  See our NonRIP page for a listing of invoices by budget or department contact.

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• Do you know about the $3,300 Direct Buy Limit?
  Check out our online tutorial, FAQs and a list of exceptions



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• Procurement Guide for Goods and Services

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• Contacts
• Forms
• Procurement Services
• Financial Services
• Banking & Accounting Operations
• Related Services Cash Handling Policy Centralized Petty Cash Change Funds CTI - Cost Transfer Invoice Depositing Cash and Checks Direct Deposits Electronic Funds Transfers Field Advances Invoice Receivables ISD - Internal Sales Document JV - Journal Voucher Moving Expenses Returned Checks Reverse Expenditure Revolving Funds

Accounts Payable processes all payments for purchases made using theUniversity of Washington's purchase order system (PAS) as well as payments to individuals.