Financial Accounting

We provide assistance with 

• Purchasing and Reimbursement Requests
• Central Travel Account Requests
• Purchasing and Travel Guidelines
• ASTRA Authorization
• WA DES Procurement (LES) Training Access for Small Purchases and Ethics
• UWATs

Forms, Policies and Procedures

Travel

​​Please contact pedorder@uw.edu with questions regarding travel.

• Central Travel Account Form
• Pediatrics CTA Guidelines
• Pediatrics eTravel Guidelines
• Travel at the University of Washington
• Travel Expense Voucher
• Pediatrics Travel Policy
• Pediatrics Travel Pre-Authorization Form
• Pediatrics Delegated Authority Memorandum

Purchasing

• Central Pediatrics Purchasing Procedures
• Pediatrics ProCurement Card Procedures
• eReimbursements
• Check Request Form
• Cost Sharing Request
• Delegation Authority Form
• Purchase Order Request Form