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 | Services proactively provided or completed within the listed business days below |
| Event Support | Reserve buses for events* | 3 business days |
| Complete and submit official functions form* | 3 business days | |
| General Support | Book travel (flights and hotels)* | 3 business days |
| Respond to funding questions | Proactive service | |
| Help to determine best purchasing path for type of purchase | Proactive service | |
| Provide an overview of financial policies and procedures, as needed | Proactive service | |
| Resolve policy questions | Proactive service | |
| Assist with business purpose questions | Proactive service | |
| Provide transaction status updates | Proactive service | |