Finance Services
The LinkUW Finance Operations Team provides a variety of financial services for academic, administrative, and auxiliary units units.
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.
Buying & Receiving Goods and Services
LinkUW initiates non-salary cost transfers.