Īll purchasing and non-travel reimbursement requests are submitted via PurchasePath. To request a non-travel reimbursement, follow these step-by-step instructions. This should be considered as a LAST RESORT. Note: Reimbursements are for rare occasions when other procurement methods are not an option. Out-of-pocket purchase by an individual, made on behalf of the university.To submit receipts/documentation for ProCard purchases via PurchasePath, follow these step-by-step instructions.
Vendor is not registered with UW, and not required or feasible (infrequent purchases).(Also see Reconciling ProCard in PaymentNet and/or Submitting ProCard Receipts via PurchasePath) Goods/services are not available through catalog.įor processing non-PO invoices, follow these step-by-step instructions for the fiscal office to process on your behalf.Equipment (see Purchasing Equipment below)įor purchasing via Ariba, you may submit the request yourself, or follow these step-by-step instructions for the fiscal office to assist.Goods/services are available through catalog.