U-WA Invoice Receivable Department in Seattle, WA is a service provided by Student Fiscal Services (SFS) that manages the billing, reporting, and management of miscellaneous receivables for departments at the University of Washington. As of July 1st, 2023, all new department invoices will need to be submitted through the Workday system, and cash application will be handled by the Central Cash Application Team (CCATS).
Payments for invoices can be made via check or ACH wire, with specific instructions provided by Banking and Accounting. SFS will continue to process invoice payments in the current state until June 30th, 2023, after which all payments will be forwarded to the CCATS team for processing. For any questions or inquiries, email UWFTASK@uw.edu.
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