Purchasing Goods and Services

External vs. Internal Vendors Purchasing Department Central Stores Publication Services Physical Plant Recharge for Goods or Services Equipment Insurance program Requisitions Restricted Obligations Signature Authority Authorization Forms Grant Purchase Authorization Form Authorization of Expenditure Form Authorization to Initiate/Approve Acquisition of Goods and/or Services

Grant and Contract Accounting
A Department of Financial Management
gcaques@u.washington.edu
Modified: July 21, 2009