Fin Policy & Procedure

The LinkUW Finance Operations Team provides various financial services for academic, administrative, and auxiliary units. LinkUW provides general support responsibilities including answering funding and policy questions, guiding purchasing decisions, explaining financial procedures, and providing transaction updates.

The services listed below with an asterisk* can be either self-serve by the employee or completed by LinkUW on the employee’s behalf.

Policy and Procedure Support Services Provided
Groups of Services Services
Event Support Reserve buses for events*
Complete and submit official functions form*
General Support Respond to funding questions 
Help to determine best purchasing path for type of purchase 
Provide an overview of financial policies and procedures, as needed
Assist with business purpose questions
Provide transaction status updates