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Operations: Turing Center & Profs. Etzioni, Domingos, Mausam, and Zettlemoyer
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University of Washington Forms
UW Forms -
Searchable index of forms by number, title, department, or keyword
Invoice Processing -
Information and resources for invoice processing through Accounts Payable
Human Resources -
Forms from Human Resources
Payables Admin -
Forms and information from Payables Administration
Travel -
Forms from Travel
Gifts -
Forms from Development and Alumni Relations
Purchasing/Procurement
Financial Desktop -
New system for transactions, reports, and financial queries
Finance & Facilities Contacts -
For Financial Desktop help contact (206) 543-3877 or myfdhelp@u.washington.edu
Financial Management Newsletter -
Current, previous, and archived editions of the Financial Management Newsletter
eProcurement/eTravel -
Ariba system for acquisition of goods/services and travel reimbursements
PCS Help -
Procurement Customer Service, for help contact (206) 543-4500 or pcshelp@uw.edu
ProCard -
Procurement Card information and resources
CTA Card -
Central Travel Account Card information and resources
AWS Billing -
Amazon Web Services Cloud Computing Account Billing
UW Tech Invoices -
Retrieve telco line & equipment documents
UW Tech ISD & CTI -
Retrieve ISD and CTI documents.
Procurement Guide -
Recommended method of purchase/payment for goods and services
Procurement Forms -
Frequently used forms for purchase/payment for goods and services
Purchasing FAQ -
General information and resources from Purchasing
eTravel Guide -
Informative guide for all things eTravel related
BAR/BSR Opt Out -
Opting out of paper BAR/BSR reports - Requests to department administrator
Object Codes -
For expenditures for the Financial Accounting System
Appointments/Human Resources
Grad Appointments -
CSE graduate student appointment process and procedures
Undergrad Appointments -
CSE undergraduate student appointment process and procedures
UW Hiring Process -
Professional and Classified Staff appointment process from Human Resources
Temp Monthly -
Professional Staff Limited Term Monthly appointment process from CSE
Temp Hourly -
Temporary Hourly appointment process from Human Resources from CSE
New Employee Hire -
Checklist of things to do when hiring a new employee
Employee Separation -
Checklist of things to do when an employee is leaving CSE
New and Visiting Faculty -
New and visiting faculty general information and considerations
Faculty Payroll -
Designate budgets for quarterly faculty and post-doc appointments
Time Sheet -
Approvals and information related to hourly employee time cards
CSE Visitors
Invite a Visitor -
All visitors to the must be sponsored by a faculty member and approved by the department
Visitor Checklist -
Logistic information about visitors to the department
Visitor Entertainment -
Guidelines for visitor entertainment expenses
Visitor Reimbursement Request -
A brief web form to request a visitor hosting expense reimbursement from Patrick Allen.
Visitor Schedules -
Schedules of visitors to the department
Network Access for Visitors -
How to provide network access for a short-term visitor or for conference/workshop attendees
Request WiFi Guest Account -
Request network access for a short-term visitor or for conference/workshop attendees
WiFi Guest Login -
Login page for a short-term visitor or for conference/workshop attendees
Patrick Allen 
Computer Science & Engineering