The LinkUW Finance Operations Team provides a variety of financial services for academic, administrative, and auxiliary units units.
Starting November 3: All employees within participating units can request assistance for services listed below. This will be done by filling out a request form or emailing LinkUW.
Services
Buying & Receiving Goods and Services
LinkUW performs purchase card (p-card) reconciliation, travel and expense services, purchasing services, and payments.
Policy and Procedure Support
LinkUW provides general support responsibilities including answering funding and policy questions, guiding purchasing decisions, explaining financial procedures, and providing transaction updates.
Developing & Maintaining Budgets/Internal Controls
LinkUW initiates non-salary cost transfers