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Home
Home
Accounting
Banking & Accounting
Bank Administration
Cash Receivables
Polices & Resources
Financial Reporting
Fringe Benefit Rates
FAS Accounting
Policies
Reporting
Merchant Services
Becoming a Merchant
Existing merchants
E-commerce
PCI compliance
Student Fiscal Services
Pay tuition and fees
Tuition overview
Resources and forms
Grants & Contracts
Grant Tracker
Cost Share
Budget Setup Deadlines
Contact GCA
Equipment Inventory Office
Equipment
Federal Agency Equipment
Policies and Regulations
Management Accounting & Analysis
Faculty Effort Certification
Grant & Contract Certification Report
Service & Recharge Centers
F&A Rate & Proposal
Printing/Mailing
Printing and Copying
Mailing
Design and Web Publishing
Procurement/Travel/Tax
Procurement Services
Workday Requisitions
Buying from a UW contract
Procurement Card
Procurement training
Supplier Information
Supplier Solicitation Process
UW Procurement Process Changes
Supplier Diversity
Taxes
Sales and use tax
Selling goods and services
Taxability list
UBIT
Travel Services
Types of Travelers
Travel Planning
Travel Policies and Procedures
Records
Public Records and Open Public Meetings
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